Name
HealthRCM Estonia OÜ
Registry code
12010038
VAT number
EE101987446
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.10.2010 (14)
Financial year
01.01-31.12
Capital
10 000.00 €
Activity
74901 - Other professional, scientific and technical activities n.e.c.
49 493 €
74 584 €
151%
6 533 €
(estimate is approximate)
90 993 €
1
Submitted
No tax arrears
82%
26%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Maiu Reismann-Mitt 13.08.1980 (44) | 51% - 5 100.00 EUR | Board member | Indirect ownership | Founder |
| Osaühing Juku Lab 11085933 | 5% - 500.00 EUR | - | - | |
| Kristi Reismann 13.08.1980 (44) | 22% - 2 200.00 EUR | - | Indirect ownership | |
| Kopkop Services OÜ 16187348 | 22% - 2 200.00 EUR | - | - | |
| Andres Mellik 10.07.1979 (45) | - | - | Indirect ownership | |
| Raivo Mitt 10.06.1971 (53) | - | - | Indirect ownership |
| 2019 26.02.2020 | 2020 16.04.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 17.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 449 314 € | 231 462 € | 664 226 € | 704 562 € | 49 493 € |
| Net profit (loss) for the period | 95 666 € | 22 581 € | 62 343 € | -324 082 € | 74 584 € |
| Profit Margin | 21% | 10% | 9% | -46% | 151% |
| Current Assets | 291 639 € | 194 847 € | 168 570 € | 96 789 € | 34 534 € |
| Fixed Assets | 196 202 € | 298 561 € | 474 019 € | 277 103 € | 247 247 € |
| Total Assets | 487 841 € | 493 408 € | 642 589 € | 373 892 € | 281 781 € |
| Current Liabilities | 239 718 € | 222 703 € | 242 500 € | 357 483 € | 190 788 € |
| Non Current Liabilities | - | - | 59 597 € | 0 € | 0 € |
| Total Liabilities | - | - | 302 097 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 248 123 € | 270 705 € | 340 492 € | 16 409 € | 90 993 € |
| Employees | 16 | 11 | 14 | 22 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 23 687.03 € | 11 741.58 € | 12 671.55 € | 2 |
| 2023 Q4 | 25 227.6 € | 16 857.66 € | 18 050.18 € | 3 |
| 2023 Q3 | 18 837.32 € | 20 419.47 € | 21 715.1 € | 3 |
| 2023 Q2 | 541 € | 21 393.6 € | 22 757.08 € | 2 |
| 2023 Q1 | 9 467.22 € | 32 623.22 € | 35 275.94 € | 1 |
| 2022 Q4 | 102 393.29 € | 26 076.84 € | 28 719.96 € | 1 |
| 2022 Q3 | 266 003.94 € | 89 319.3 € | 95 321.6 € | 27 |
| 2022 Q2 | 260 787.15 € | 68 799.62 € | 74 169.78 € | 26 |
| 2022 Q1 | 201 574.92 € | 60 425.82 € | 64 822.79 € | 24 |
| 2021 Q4 | 284 657 € | 66 267.99 € | 52 512.67 € | 17 |
| 2021 Q3 | 186 131.32 € | 39 556.19 € | 39 478.76 € | 19 |
| 2021 Q2 | 83 722.33 € | 30 222.57 € | 30 292.51 € | 16 |
| 2021 Q1 | 86 557.24 € | 27 035.86 € | 27 417.53 € | 12 |
| 2020 Q4 | 93 624.65 € | 28 051.48 € | 25 524.96 € | 12 |
| 2020 Q3 | 108 694.91 € | 17 759.44 € | 19 384.91 € | 14 |
| 2020 Q2 | 601.3 € | 6 421.16 € | 6 974.45 € | 13 |
| 2020 Q1 | 23 036.64 € | 15 102.76 € | 16 143.98 € | 8 |
