Varajase Kaasamise Keskus OÜ

11911087

General info

Name

Varajase Kaasamise Keskus OÜ

Registry code

11911087

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

18.03.2010 (14)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

88911 - Child day-care activities 88991 - Other social work activities without accommodation n.e.c. 8810 - Social work activities without accommodation for the elderly and disabled

Revenue

707 045 €

Profit

6 613 €

Profit margin

1%

Gross salary

1 504 €

(estimate is approximate)

Equity

419 127 €

Employees

24

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

2%

Return on assets

1%

Related parties

Owner Representative Beneficial owner Roles

Liina Lokko

20.04.1979 (45)

100% - 2 556.00 EUR Board member Direct ownership

Ave Saaber

04.01.1986 (38)

- Board member -

Argo Pärn

21.04.1966 (58)

- - - Founder

Financial info

2019
30.06.2020
2020
29.06.2021
2021
29.06.2022
2022
29.05.2023
2023
28.06.2024
Total Revenue 892 078 € 987 556 € 756 749 € 760 113 € 707 045 €
Net profit (loss) for the period 55 057 € 74 779 € 39 101 € 17 512 € 6 613 €
Profit Margin 6% 8% 5% 2% 1%
Current Assets 132 892 € 214 611 € 191 392 € 217 844 € 214 192 €
Fixed Assets 299 535 € 293 545 € 287 554 € 281 563 € 275 572 €
Total Assets 432 427 € 508 156 € 478 946 € 499 407 € 489 764 €
Current Liabilities 95 875 € 127 351 € 83 256 € 90 680 € 70 637 €
Non Current Liabilities 53 933 € 23 418 € 0 € 0 € 0 €
Total Liabilities 149 808 € 150 769 € - - -
Share Capital - - - - -
Equity 282 619 € 357 387 € 395 690 € 408 727 € 419 127 €
Employees 15 17 14 20 24

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 - 44 457.56 € 47 813.87 € 51
2023 Q4 - 47 089.55 € 50 713.72 € 62
2023 Q3 - 45 589.09 € 49 313 € 59
2023 Q2 - 47 249.29 € 51 102.34 € 61
2023 Q1 - 53 634.71 € 57 093.06 € 60
2022 Q4 - 54 877.1 € 58 805.87 € 79
2022 Q3 - 47 877.41 € 51 555.57 € 77
2022 Q2 - 49 397.58 € 53 237.95 € 79
2022 Q1 - 56 778.92 € 61 102.63 € 79
2021 Q4 - 48 816.62 € 52 592.57 € 97
2021 Q3 - 52 778.91 € 57 309.65 € 99
2021 Q2 - 46 624.99 € 50 559.51 € 103
2021 Q1 - 42 735.88 € 46 295.96 € 94
2020 Q4 - 35 251.78 € 38 359.99 € 45
2020 Q3 - 29 009.26 € 31 520.76 € 38
2020 Q2 - 26 443.3 € 28 564.16 € 29
2020 Q1 - 30 463.87 € 32 816.68 € 26