Address
Email address
Name
Excellence Koolitus- ja Arenduskeskus OÜ
Registry code
12051379
VAT number
EE101426431
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
31.01.2011 (13)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
85599 - Other education not classified elsewhere
197 491 €
870 €
0%
809 €
(estimate is approximate)
108 869 €
3
Submitted
No tax arrears
1%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Annika Allikas 08.07.1976 (48) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 19.05.2020 | 2020 15.06.2021 | 2021 21.06.2022 | 2022 25.05.2023 | 2023 23.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 156 209 € | 121 687 € | 146 794 € | 164 346 € | 197 491 € |
| Net profit (loss) for the period | -3 434 € | -8 222 € | 10 519 € | 146 € | 870 € |
| Profit Margin | -2% | -7% | 7% | 0% | 0% |
| Current Assets | 73 638 € | 69 218 € | 69 143 € | 56 619 € | 59 434 € |
| Fixed Assets | 42 286 € | 37 264 € | 46 387 € | 60 201 € | 54 308 € |
| Total Assets | 115 924 € | 106 482 € | 115 530 € | 116 820 € | 113 742 € |
| Current Liabilities | 10 089 € | 8 869 € | 7 676 € | 8 820 € | 4 873 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 105 835 € | 97 613 € | 107 854 € | 108 000 € | 108 869 € |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 37 077.36 € | 7 609.55 € | 3 431.56 € | 2 |
| 2023 Q4 | 50 955.35 € | 9 387.59 € | 3 974.23 € | 2 |
| 2023 Q3 | 52 773.65 € | 7 167.65 € | 3 362.23 € | 3 |
| 2023 Q2 | 54 970 € | 4 749.4 € | 2 986.96 € | 2 |
| 2023 Q1 | 53 862.34 € | 9 381.16 € | 3 076.83 € | 2 |
| 2022 Q4 | 17 201.07 € | 1 692.05 € | 1 754.07 € | 2 |
| 2022 Q3 | 21 011.45 € | 3 805.7 € | 2 430.51 € | 2 |
| 2022 Q2 | 84 416.26 € | 8 725.28 € | 3 126.62 € | 2 |
| 2022 Q1 | 32 296.85 € | 7 239.87 € | 3 669.88 € | 2 |
| 2021 Q4 | 18 807.4 € | 4 925.66 € | 3 934.84 € | 3 |
| 2021 Q3 | 45 854.01 € | 7 294.54 € | 3 797.08 € | 2 |
| 2021 Q2 | 55 778.59 € | 9 524.41 € | 4 082.34 € | 2 |
| 2021 Q1 | 23 099.76 € | 5 762.74 € | 3 512.25 € | 2 |
| 2020 Q4 | 25 163.09 € | 5 164.24 € | 3 672.68 € | 2 |
| 2020 Q3 | 17 097.71 € | 4 310.61 € | 2 414.8 € | 2 |
| 2020 Q2 | 36 898.51 € | 7 118.29 € | 2 904.53 € | 3 |
| 2020 Q1 | 38 466.98 € | 6 735.33 € | 4 576.42 € | 2 |
