Osaühing Netcenter

11734188

Company info

Osaühing Netcenter

11734188

Netcenter | Sinu IT-spetsialist | IT hoolduseteenuste pakkujahttps://www.netcenter.eeNetcenter | Sinu IT-spetsialist | IT hoolduseteenuste pakkuja

Professionaalne ja usaldusväärne IT hooldusteenuste pakkuja, kes omab pikaajalist koostöökogemust avaliku sektori ja äriklientidega.

General info

Name

Osaühing Netcenter

Registry code

11734188

VAT number

EE101321662

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

28.09.2009 (15)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

62031 - Computer facilities management activities 46511 - Wholesale of computers, computer peripheral equipment and software

Revenue

600 736 €

Profit

69 496 €

Profit margin

12%

Gross salary

1 420 €

(estimate is approximate)

Equity

186 391 €

Employees

4

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

37%

Return on assets

23%

Related parties

Owner Representative Beneficial owner Roles

Juhan Siimer

30.05.1980 (44)

100% - 2 556.00 EUR Board member Member of a higher management body, i.e. board member or supervisory board member Founder

Lembar Kivistik

14.01.1947 (77)

- - - Auditor who has assessed non-monetary contribution

Financial info

2019
23.07.2020
2020
30.06.2021
2021
17.06.2022
2022
22.06.2023
2023
28.06.2024
Total Revenue 524 446 € 434 037 € 426 609 € 445 406 € 600 736 €
Net profit (loss) for the period 55 109 € 58 840 € 26 235 € 32 935 € 69 496 €
Profit Margin 11% 14% 6% 7% 12%
Current Assets 144 557 € 154 865 € 110 176 € 84 018 € 144 989 €
Fixed Assets 93 974 € 76 872 € 135 393 € 147 908 € 158 773 €
Total Assets 238 531 € 231 737 € 245 569 € 231 926 € 303 762 €
Current Liabilities 86 848 € 66 717 € 53 256 € 32 197 € 65 195 €
Non Current Liabilities 14 013 € 0 € 32 273 € 44 490 € 52 176 €
Total Liabilities 100 861 € - 85 529 € 76 687 € 117 371 €
Share Capital - - - - -
Equity 137 670 € 165 020 € 160 040 € 155 239 € 186 391 €
Employees 5 4 4 4 4

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 154 691.21 € 24 948.06 € 10 034.22 € 4
2023 Q4 217 284.24 € 22 818.31 € 8 554.22 € 4
2023 Q3 176 176.46 € 27 108.96 € 8 359 € 4
2023 Q2 180 554.17 € 28 535.11 € 8 927.93 € 4
2023 Q1 126 322.78 € 19 883.28 € 8 391.68 € 4
2022 Q4 181 208.57 € 25 213.22 € 7 165.64 € 4
2022 Q3 111 455.31 € 18 231.33 € 7 735.23 € 4
2022 Q2 143 488.17 € 22 304.34 € 8 101.64 € 4
2022 Q1 170 257.08 € 27 547.32 € 8 176.14 € 4
2021 Q4 166 937.34 € 17 037.66 € 6 784.14 € 4
2021 Q3 116 473.38 € 15 377.28 € 8 090.96 € 4
2021 Q2 138 204.59 € 16 847.17 € 7 075.46 € 4
2021 Q1 144 587.31 € 23 035.17 € 7 777.07 € 4
2020 Q4 145 251.65 € 24 284.03 € 6 973.27 € 4
2020 Q3 96 161.31 € 19 498.92 € 7 171.1 € 4
2020 Q2 118 640.29 € 20 876.53 € 7 380.18 € 4
2020 Q1 188 576.2 € 17 211.88 € 8 330.58 € 4