Proffsistem OÜ

11911414

General info

Name

Proffsistem OÜ

Registry code

11911414

VAT number

EE101357267

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

18.03.2010 (14)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

43331 - Floor and wall covering 41201 - Construction of residential and non-residential buildings 43321 - Installation of doors, windows and staircases of wood or other materials 43991 - Ground works, concrete works and other bricklaying works 43911 - Roofing activities 43211 - Installation of electrical wiring and fittings 43299 - Other construction installation n.e.c.

Revenue

467 772 €

Profit

54 931 €

Profit margin

12%

Gross salary

1 083 €

(estimate is approximate)

Equity

77 761 €

Employees

7

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

71%

Return on assets

18%

Related parties

Owner Representative Beneficial owner Roles

Yury Sobolev

17.10.1968 (55)

50% - 1 278.00 EUR Board member Direct ownership Founder

Jekaterina Soboleva

07.07.1988 (36)

50% - 1 278.00 EUR Board member Direct ownership

Financial info

2019
25.08.2020
2020
30.06.2021
2021
21.06.2022
2022
29.06.2023
2023
19.06.2024
Total Revenue 206 549 € 260 533 € 297 162 € 829 128 € 467 772 €
Net profit (loss) for the period 8 023 € 47 644 € 13 645 € 144 077 € 54 931 €
Profit Margin 4% 18% 5% 17% 12%
Current Assets 325 231 € 359 427 € 351 748 € 307 180 € 243 195 €
Fixed Assets 54 215 € 47 351 € 43 941 € 50 621 € 55 983 €
Total Assets 379 446 € 406 778 € 395 689 € 357 801 € 299 178 €
Current Liabilities 305 086 € 322 556 € 369 936 € 194 712 € 205 437 €
Non Current Liabilities 29 896 € 22 114 € 0 € 15 259 € 15 980 €
Total Liabilities 334 982 € 344 670 € - 209 971 € 221 417 €
Share Capital - - - - -
Equity 44 464 € 62 108 € 25 753 € 147 830 € 77 761 €
Employees 7 6 5 6 7

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 39 040.1 € 18 245.9 € 10 760.55 € 4
2023 Q4 132 287.88 € 21 531.42 € 7 246.17 € 4
2023 Q3 139 256.56 € 35 093.86 € 13 984.12 € 7
2023 Q2 111 290.75 € 23 250.42 € 10 206.94 € 8
2023 Q1 98 942.59 € 40 747.69 € 13 663.39 € 8
2022 Q4 345 213.03 € 42 521.35 € 10 724.83 € 9
2022 Q3 457 921.3 € 60 378.15 € 7 716.84 € 10
2022 Q2 53 586.21 € 12 384.47 € 5 528.88 € 5
2022 Q1 64 288.16 € 16 474.53 € 6 954.11 € 4
2021 Q4 120 251.31 € 18 747.79 € 5 570.89 € 5
2021 Q3 127 099.25 € 13 413.67 € 4 675.17 € 7
2021 Q2 28 375.65 € 5 841.48 € 2 541.06 € 4
2021 Q1 17 388.59 € 10 878.65 € 4 661.71 € 5
2020 Q4 94 113.93 € 15 268.65 € 4 987.8 € 5
2020 Q3 60 267.06 € 17 930.22 € 7 068.15 € 5
2020 Q2 51 909.31 € 14 577.95 € 5 410.37 € 6
2020 Q1 74 107.37 € 11 086.89 € 5 598.34 € 6