Name
Arcis Partners OÜ
Registry code
12109015
VAT number
EE101495611
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.05.2011 (13)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
70221 - Business and other management consultancy activities
334 530 €
37 286 €
11%
3 546 €
(estimate is approximate)
229 593 €
2
Submitted
No tax arrears
16%
13%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaanus-Janek Juss 24.07.1981 (43) | 50% - 1 250.00 EUR | Board member | Direct ownership | |
| OÜ 24 Juuli 12019275 | 50% - 1 250.00 EUR | - | - | Founder |
| Osaühing Kombain & Ko. 10588508 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| SC Holding OÜ 12894913 | 100% - 2 500.00 EUR | - | - | Founder |
| SÄK Invest OÜ 12528278 | 100% - 2 500.00 EUR | - | - | Founder |
| 2019 23.10.2020 | 2020 21.06.2021 | 2021 03.06.2022 | 2022 16.05.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 345 032 € | 298 834 € | 243 569 € | 298 689 € | 334 530 € |
| Net profit (loss) for the period | 96 412 € | 37 612 € | 31 359 € | -11 984 € | 37 286 € |
| Profit Margin | 28% | 13% | 13% | -4% | 11% |
| Current Assets | 509 724 € | 474 532 € | 463 937 € | 255 940 € | 236 513 € |
| Fixed Assets | 12 981 € | 40 271 € | 80 267 € | 73 283 € | 52 545 € |
| Total Assets | 522 705 € | 514 803 € | 544 204 € | 329 223 € | 289 058 € |
| Current Liabilities | 158 012 € | 182 498 € | 180 540 € | 60 351 € | 59 465 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 364 693 € | 332 305 € | 363 664 € | 268 872 € | 229 593 € |
| Employees | 1 | 1 | 1 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 90 626.6 € | 34 215.28 € | 13 761.07 € | 1 |
| 2023 Q4 | 83 552.11 € | 30 978.55 € | 12 011.07 € | 1 |
| 2023 Q3 | 87 514.17 € | 30 024.65 € | 12 986.58 € | 1 |
| 2023 Q2 | 81 886.07 € | 29 631.94 € | 13 400.92 € | 1 |
| 2023 Q1 | 99 897.82 € | 31 173.29 € | 12 494.31 € | 1 |
| 2022 Q4 | 71 285.54 € | 27 923.38 € | 11 464.11 € | 1 |
| 2022 Q3 | 84 958.72 € | 23 536.67 € | 11 457.65 € | 1 |
| 2022 Q2 | 58 197.73 € | 19 477.56 € | 11 444.31 € | 1 |
| 2022 Q1 | 61 320.48 € | 32 129.12 € | 12 006.4 € | 1 |
| 2021 Q4 | 61 894.84 € | 20 330.07 € | 10 373.07 € | 1 |
| 2021 Q3 | 56 491.72 € | 16 402.79 € | 10 391.63 € | 1 |
| 2021 Q2 | 57 345.29 € | 18 284.86 € | 10 568.78 € | 1 |
| 2021 Q1 | 72 248.34 € | 23 024.71 € | 10 944.13 € | 2 |
| 2020 Q4 | 90 489.13 € | 24 725.42 € | 10 124.57 € | 2 |
| 2020 Q3 | 60 160.79 € | 33 708.34 € | 11 183.29 € | 2 |
| 2020 Q2 | 77 396.47 € | 20 257.67 € | 10 657.97 € | 2 |
| 2020 Q1 | 90 495.63 € | 23 046.53 € | 10 249.38 € | 2 |
