Address
Email address
Phone number
Website
https://www.motivaator.eeMeeskonnakoolitused, motivatsioonikoolitused ja juhtimiskoolitused |Meeskonnakoolitused, motivatsioonikoolitused ja juhtimiskoolitused | Meeskonnakoolitused, motivatsioonikoolitused ja juhtimiskoolitused
Name
OÜ Sisekosmos
Registry code
11693147
VAT number
EE101309406
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.07.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
85599 - Other education not classified elsewhere
282 004 €
146 881 €
52%
1 114 €
(estimate is approximate)
453 012 €
1
Submitted
No tax arrears
32%
26%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kaido Pajumaa 25.05.1978 (46) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| 2019 23.07.2020 | 2020 01.07.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 210 937 € | 209 862 € | 224 215 € | 301 784 € | 282 004 € |
| Net profit (loss) for the period | 148 790 € | 151 618 € | 185 913 € | 136 682 € | 146 881 € |
| Profit Margin | 71% | 72% | 83% | 45% | 52% |
| Current Assets | 139 590 € | 194 111 € | 329 603 € | 143 595 € | 169 831 € |
| Fixed Assets | 127 498 € | 228 156 € | 378 397 € | 432 582 € | 401 058 € |
| Total Assets | 267 088 € | 422 267 € | 708 000 € | 576 177 € | 570 889 € |
| Current Liabilities | 3 880 € | 7 441 € | 7 261 € | 29 108 € | 17 877 € |
| Non Current Liabilities | - | - | 100 000 € | 123 026 € | 100 000 € |
| Total Liabilities | - | - | 107 261 € | 152 134 € | 117 877 € |
| Share Capital | - | - | - | - | - |
| Equity | 263 208 € | 414 826 € | 600 739 € | 424 043 € | 453 012 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 48 334.18 € | 10 692.05 € | 3 150.89 € | 2 |
| 2023 Q4 | 93 954.65 € | 22 763.34 € | 2 729.97 € | 2 |
| 2023 Q3 | 39 931.29 € | 10 672.49 € | 2 786.45 € | 2 |
| 2023 Q2 | 120 364.43 € | 37 031.98 € | 7 259.8 € | 2 |
| 2023 Q1 | 62 764.58 € | 38 586.64 € | 3 697.32 € | 2 |
| 2022 Q4 | 94 249.66 € | 76 309.67 € | 6 734.93 € | 2 |
| 2022 Q3 | 48 898.07 € | 9 258.02 € | 1 623.68 € | 2 |
| 2022 Q2 | 83 309.62 € | 17 014.69 € | 1 989.91 € | 2 |
| 2022 Q1 | 75 301.66 € | 15 176.07 € | 1 539.49 € | 2 |
| 2021 Q4 | 98 152.13 € | 19 393.37 € | 1 488.33 € | 2 |
| 2021 Q3 | 51 996.69 € | 10 494.63 € | 1 488.33 € | 2 |
| 2021 Q2 | 35 800.95 € | 7 349.33 € | 1 488.33 € | 2 |
| 2021 Q1 | 42 077.45 € | 7 851.64 € | 1 445.35 € | 2 |
| 2020 Q4 | 95 299.18 € | 18 015.81 € | 1 393.23 € | 2 |
| 2020 Q3 | 22 713.16 € | 4 598.62 € | 1 399.77 € | 2 |
| 2020 Q2 | 23 611.19 € | 4 739.87 € | 1 402.33 € | 2 |
| 2020 Q1 | 56 771.83 € | 10 577.45 € | 1 380.44 € | 2 |
