Name
Hertsog Consult osaühing
Registry code
11746607
VAT number
EE101345936
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.11.2009 (15)
Financial year
01.01-31.12
Capital
2 684.00 €
Activity
43391 - Other building completion and finishing
121 298 €
7 344 €
6%
652 €
(estimate is approximate)
18 171 €
1
Submitted
No tax arrears
40%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kaido Kaljumäe 01.03.1972 (52) | 100% - 2 684.00 EUR | Board member | Direct ownership |
| 2019 03.06.2020 | 2020 18.08.2021 | 2021 17.04.2023 | 2022 22.06.2023 | 2023 19.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 166 526 € | 219 542 € | 124 172 € | 347 057 € | 121 298 € |
| Net profit (loss) for the period | 2 169 € | 2 074 € | -37 777 € | 8 245 € | 7 344 € |
| Profit Margin | 1% | 1% | -30% | 2% | 6% |
| Current Assets | 58 942 € | 45 830 € | 19 205 € | 128 207 € | 57 487 € |
| Fixed Assets | 11 009 € | 18 392 € | 8 504 € | 4 629 € | 18 683 € |
| Total Assets | 69 951 € | 64 222 € | 27 709 € | 132 836 € | 76 170 € |
| Current Liabilities | 25 041 € | 23 862 € | 25 126 € | 122 008 € | 57 999 € |
| Non Current Liabilities | 6 624 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | 31 665 € | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 38 286 € | 40 360 € | 2 583 € | 10 828 € | 18 171 € |
| Employees | 2 | 2 | 2 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 8 545.6 € | 532.37 € | 804.85 € | 1 |
| 2023 Q4 | 19 789.49 € | 1 372.55 € | 733.77 € | 1 |
| 2023 Q3 | 28 574.43 € | 3 217.39 € | 733.77 € | 1 |
| 2023 Q2 | 30 300.55 € | 3 921.57 € | 733.77 € | 1 |
| 2023 Q1 | 63 504.23 € | 15 089.91 € | 586.79 € | 1 |
| 2022 Q4 | 45 995.98 € | 23 286.09 € | 3 486.62 € | 1 |
| 2022 Q3 | 59 405.68 € | 6 209.23 € | 1 908.62 € | 1 |
| 2022 Q2 | 19 873.32 € | 3 037.07 € | 2 176.3 € | 1 |
| 2022 Q1 | 90 772.93 € | 3 365.74 € | 1 421.91 € | 1 |
| 2021 Q4 | 27 373.84 € | 2 285.34 € | 1 749.65 € | 1 |
| 2021 Q3 | 54 995.64 € | 1 840.31 € | 545.61 € | 1 |
| 2021 Q2 | 24 276.06 € | 2 297.65 € | 1 785.1 € | 1 |
| 2021 Q1 | 6 311.27 € | 2 154.02 € | 1 111.41 € | 2 |
| 2020 Q4 | 36 247.36 € | 5 275.62 € | 3 135.18 € | 2 |
| 2020 Q3 | 70 645.09 € | 8 261.38 € | 2 709.23 € | 2 |
| 2020 Q2 | 94 238.26 € | 6 828.93 € | 1 804.7 € | 2 |
| 2020 Q1 | 13 136.73 € | 2 203.04 € | 1 714.29 € | 1 |
