Name
Sirkel & Mall Geodeesia OÜ
Registry code
11787919
VAT number
EE101344092
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.11.2009 (14)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
71122 - Construction geological and geodetic research
753 357 €
79 220 €
11%
1 983 €
(estimate is approximate)
201 004 €
6
Submitted
No tax arrears
39%
20%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mattiva OÜ 12112230 | 25% - 639.00 EUR | - | - | |
| Triniton Invest OÜ 11324728 | 25% - 639.00 EUR | - | - | |
| KJ Dream OÜ 12653523 | 50% - 1 278.00 EUR | - | - | |
| Karl-Erik Jakobsoo 07.08.1990 (34) | - | Board member | Indirect ownership | |
| Simo Paatsi 12.04.1995 (29) | - | Board member | - | |
| Paavo Pärn 29.01.1979 (45) | - | - | Indirect ownership | |
| Madis Avi 06.06.1987 (37) | - | - | Indirect ownership | |
| Osaühing SIRKEL&MALL 11124774 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| MTÜ Digitaalehitus 80387543 | - | - | - | Founder (without contribution) |
| USM Päike OÜ 16076689 | - | - | - | Founder |
| 2019 13.05.2020 | 2020 24.06.2021 | 2021 27.04.2022 | 2022 03.04.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 223 929 € | 305 895 € | 308 474 € | 342 932 € | 753 357 € |
| Net profit (loss) for the period | 5 894 € | 55 327 € | 33 109 € | 30 501 € | 79 220 € |
| Profit Margin | 3% | 18% | 11% | 9% | 11% |
| Current Assets | 130 754 € | 163 362 € | 148 256 € | 136 979 € | 351 207 € |
| Fixed Assets | 45 861 € | 87 325 € | 76 434 € | 74 552 € | 50 197 € |
| Total Assets | 176 615 € | 250 687 € | 224 690 € | 211 531 € | 401 404 € |
| Current Liabilities | 53 031 € | 40 335 € | 44 667 € | 50 702 € | 195 049 € |
| Non Current Liabilities | 0 € | 31 441 € | 23 003 € | 14 308 € | 5 351 € |
| Total Liabilities | - | 71 776 € | 67 670 € | 65 010 € | 200 400 € |
| Share Capital | - | - | - | - | - |
| Equity | 123 584 € | 178 911 € | 157 020 € | 146 521 € | 201 004 € |
| Employees | 3 | 3 | 3 | 4 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 108 282.97 € | 48 477.27 € | 19 735.22 € | 5 |
| 2023 Q4 | 151 377.1 € | 37 507.98 € | 18 455.3 € | 6 |
| 2023 Q3 | 235 794.35 € | 49 169.06 € | 19 334.7 € | 6 |
| 2023 Q2 | 118 637.89 € | 33 260.04 € | 17 989.51 € | 6 |
| 2023 Q1 | 224 437.01 € | 55 980.15 € | 13 500.34 € | 6 |
| 2022 Q4 | 88 064.1 € | 13 664.56 € | 9 896.49 € | 4 |
| 2022 Q3 | 61 997.04 € | 14 935.91 € | 7 139.74 € | 5 |
| 2022 Q2 | 96 214.71 € | 35 055.37 € | 13 082.18 € | 3 |
| 2022 Q1 | 89 879.58 € | 25 417.58 € | 12 913.77 € | 5 |
| 2021 Q4 | 89 484.43 € | 24 175.67 € | 11 954.8 € | 5 |
| 2021 Q3 | 70 959.7 € | 30 557.15 € | 9 495.49 € | 5 |
| 2021 Q2 | 71 689.7 € | 18 690.38 € | 9 317.12 € | 6 |
| 2021 Q1 | 72 544.71 € | 19 743.58 € | 14 984.71 € | 4 |
| 2020 Q4 | 92 974.08 € | 22 987.84 € | 10 855.13 € | 5 |
| 2020 Q3 | 56 730.58 € | 6 204.14 € | 5 050.86 € | 5 |
| 2020 Q2 | 93 335.81 € | 18 601 € | 4 431.33 € | 5 |
| 2020 Q1 | 86 303.5 € | 12 685.07 € | 5 230.84 € | 6 |
