1PARTNER Kommertskinnisvara OÜ

12138519

General info

Name

1PARTNER Kommertskinnisvara OÜ

Registry code

12138519

VAT number

EE101468321

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

26.07.2011 (13)

Financial year

01.01-31.12

Capital

2 688.00 €

Activity

68311 - Real estate agencies

Revenue

521 702 €

Profit

-43 163 €

Profit margin

-8%

Gross salary

2 135 €

(estimate is approximate)

Equity

17 921 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-241%

Return on assets

-65%

Related parties

Owner Representative Beneficial owner Roles

1PARTNER Kinnisvara Eesti OÜ

11027723

91% - 2 438.00 EUR - - Founder

Juha Tapani Ajakainen

16.04.1965 (59)

5% - 125.00 EUR Board member Direct ownership

Kirill Vigul

03.01.1982 (42)

5% - 125.00 EUR Board member Direct ownership

Martin Vahter

12.06.1974 (50)

- Board member Indirect ownership

Tanel Tarum

13.08.1976 (48)

- Board member Indirect ownership

Aivo Hallist

07.04.1969 (55)

- Board member - Founder

Maret Arge

05.07.1983 (41)

- Board member -

Olev-Mait Makk

18.07.1971 (53)

- - Indirect ownership

Related companies

Owner Representative Beneficial owner Roles

1Partner Advisory OÜ

16550872

50% - 1 250.00 EUR - - Founder

Financial info

2019
26.05.2020
2020
30.06.2021
2021
14.07.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 905 477 € 794 013 € 1 364 164 € 1 404 321 € 521 702 €
Net profit (loss) for the period 125 181 € 121 479 € 248 451 € 107 535 € -43 163 €
Profit Margin 14% 15% 18% 8% -8%
Current Assets 168 239 € 137 170 € 251 961 € 144 648 € 61 615 €
Fixed Assets 26 180 € 48 903 € 3 805 € 7 386 € 5 109 €
Total Assets 194 419 € 186 073 € 255 766 € 152 034 € 66 724 €
Current Liabilities 60 462 € 61 196 € 51 841 € 40 575 € 48 803 €
Non Current Liabilities 0 € - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 133 957 € 124 877 € 203 925 € 111 459 € 17 921 €
Employees 2 2 2 2 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 200 478.3 € 15 354.4 € 3 554.1 € 1
2023 Q4 82 080.71 € 3 404.6 € 3 527.76 € 1
2023 Q3 97 272.71 € 15 411.49 € 3 877.76 € 1
2023 Q2 223 467.24 € 21 462.71 € 3 527.76 € 1
2023 Q1 113 105.98 € 5 375.39 € 3 527.76 € 1
2022 Q4 200 103.55 € 16 584.77 € 8 032.29 € 1
2022 Q3 510 255.95 € 19 640.83 € 8 099.31 € 2
2022 Q2 503 771.15 € 105 780.25 € 8 799.31 € 2
2022 Q1 247 352.77 € 21 515.25 € 8 099.31 € 2
2021 Q4 308 034.58 € 23 760.83 € 8 099.31 € 2
2021 Q3 486 048.92 € 64 540.09 € 4 812.71 € 2
2021 Q2 254 035.51 € 31 377.13 € 2 579.13 € 1
2021 Q1 230 512.76 € 26 200.44 € 2 809.11 € 1
2020 Q4 218 825.39 € 25 714.1 € 7 257.06 € 1
2020 Q3 113 492.7 € 14 888.89 € 5 753.18 € 2
2020 Q2 131 617.98 € 28 967.8 € 6 396.83 € 2
2020 Q1 232 835.97 € 20 251.59 € 5 443.65 € 2