Name
Compudel OÜ
Registry code
11792464
VAT number
EE101336699
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.12.2009 (14)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
62091 - Other information technology and computer service activities
260 630 €
38 544 €
15%
1 527 €
(estimate is approximate)
346 623 €
2
Submitted
No tax arrears
11%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aivar Nilisk 02.10.1983 (41) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Ivar Merisalu 28.06.1968 (56) | - | - | - | Founder |
| 2019 26.03.2020 | 2020 09.02.2021 | 2021 30.06.2022 | 2022 24.04.2023 | 2023 08.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 323 462 € | 291 224 € | 422 106 € | 316 341 € | 260 630 € |
| Net profit (loss) for the period | 52 931 € | 42 311 € | 41 723 € | 37 381 € | 38 544 € |
| Profit Margin | 16% | 15% | 10% | 12% | 15% |
| Current Assets | 195 612 € | 238 276 € | 303 574 € | 320 086 € | 365 752 € |
| Fixed Assets | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Assets | 195 612 € | 238 276 € | 303 574 € | 320 086 € | 365 752 € |
| Current Liabilities | 8 948 € | 9 301 € | 32 876 € | 12 007 € | 19 129 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 186 664 € | 228 975 € | 270 698 € | 308 079 € | 346 623 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 86 430.78 € | 12 373.94 € | 4 316.87 € | 2 |
| 2023 Q4 | 87 677.33 € | 10 501.8 € | 4 316.88 € | 2 |
| 2023 Q3 | 64 984.26 € | 9 634.47 € | 4 475.94 € | 2 |
| 2023 Q2 | 60 542.95 € | 7 922.47 € | 4 475.94 € | 2 |
| 2023 Q1 | 71 242.01 € | 8 503.17 € | 4 032.09 € | 2 |
| 2022 Q4 | 116 758.12 € | 8 902.41 € | 3 601.38 € | 2 |
| 2022 Q3 | 47 765.38 € | 4 049.49 € | 2 944.64 € | 2 |
| 2022 Q2 | 68 314.07 € | 7 046.51 € | 3 601.38 € | 2 |
| 2022 Q1 | 129 401.22 € | 19 422.87 € | 3 361.41 € | 2 |
| 2021 Q4 | 139 620.12 € | 18 435.56 € | 3 098.52 € | 2 |
| 2021 Q3 | 136 815.56 € | 12 598.77 € | 3 148.36 € | 2 |
| 2021 Q2 | 100 810.32 € | 13 347.7 € | 3 148.29 € | 2 |
| 2021 Q1 | 99 901.52 € | 9 380.66 € | 3 001.27 € | 2 |
| 2020 Q4 | 85 556.87 € | 9 565.46 € | 2 927.76 € | 2 |
| 2020 Q3 | 68 467.1 € | 4 810.18 € | 2 064.04 € | 2 |
| 2020 Q2 | 69 489.58 € | 9 762.59 € | 2 927.76 € | 2 |
| 2020 Q1 | 82 467.56 € | 8 479.35 € | 2 339.8 € | 2 |
