Name
OÜ ACCRUALS
Registry code
11710064
VAT number
EE101484761
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
31.08.2009 (15)
Financial year
01.01-31.12
Capital
2 684.00 €
Activity
69202 - Bookkeeping, tax consulting
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Anneli Teidearu 20.02.1980 (44) | 100% - 2 684.00 EUR | Board member | Direct ownership |
| 2019 23.10.2020 | 2020 22.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 34 481 € | 32 055 € | 28 963 € | 35 111 € |
| Net profit (loss) for the period | 8 649 € | 4 429 € | 2 680 € | -7 460 € |
| Profit Margin | 25% | 14% | 9% | -21% |
| Current Assets | 16 215 € | 9 682 € | 10 702 € | 7 994 € |
| Fixed Assets | 19 385 € | 14 868 € | 16 500 € | 11 983 € |
| Total Assets | 35 600 € | 24 550 € | 27 202 € | 19 977 € |
| Current Liabilities | 331 € | 361 € | 333 € | 568 € |
| Non Current Liabilities | - | - | - | - |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 35 269 € | 24 189 € | 26 869 € | 19 409 € |
| Employees | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 9 230.11 € | 1 789.49 € | 861.18 € | - |
| 2023 Q4 | 9 428.22 € | 1 294.72 € | 861.18 € | - |
| 2023 Q3 | 9 553.49 € | 1 402.34 € | 861.18 € | - |
| 2023 Q2 | 8 758.52 € | 917.98 € | 861.18 € | - |
| 2023 Q1 | 7 397.97 € | 953.66 € | 891.98 € | - |
| 2022 Q4 | 7 960 € | 1 022.65 € | 953.58 € | - |
| 2022 Q3 | 9 021.36 € | 1 102.71 € | 953.58 € | - |
| 2022 Q2 | 9 548.23 € | 1 198.1 € | 953.58 € | - |
| 2022 Q1 | 8 644.92 € | 1 211.43 € | 953.58 € | - |
| 2021 Q4 | 8 212.23 € | 1 620.99 € | 953.58 € | - |
| 2021 Q3 | 5 929.14 € | 977.94 € | 953.58 € | - |
| 2021 Q2 | 7 356.34 € | 968.43 € | 953.58 € | - |
| 2021 Q1 | 7 219.59 € | 1 012.13 € | 953.58 € | 1 |
| 2020 Q4 | 7 170.53 € | 983.68 € | 953.58 € | 1 |
| 2020 Q3 | 7 339.2 € | 964.07 € | 953.58 € | 1 |
| 2020 Q2 | 8 804.47 € | 1 084.11 € | 953.58 € | 1 |
| 2020 Q1 | 9 028.83 € | 986.03 € | 953.58 € | 1 |
