Address
Email address
Phone number
https://proceptconsult.eeProcept Consult - ISO 9001, ISO 14001, ISO 22000, IFS juurutamine, auditProcept Consult on ISO juhtimissüsteemide arendamise, juurutamise, auditeerimise ning koolitustega tegelev konsultatsioonifirma.
Name
Procept Consult OÜ
Registry code
12138560
VAT number
EE101479200
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
26.07.2011 (13)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
70221 - Business and other management consultancy activities
87 000 €
21 321 €
25%
2 115 €
(estimate is approximate)
40 095 €
1
Submitted
No tax arrears
53%
47%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Erki Kippasto 21.03.1979 (45) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Triin Amor-Kippasto 22.09.1982 (42) | - | Board member | - |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 19.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 64 948 € | 67 426 € | 66 336 € | 70 454 € | 87 000 € |
| Net profit (loss) for the period | 12 740 € | 17 851 € | 9 793 € | 7 202 € | 21 321 € |
| Profit Margin | 20% | 26% | 15% | 10% | 25% |
| Current Assets | 49 816 € | 58 610 € | 54 864 € | 47 372 € | 40 898 € |
| Fixed Assets | 11 050 € | 7 901 € | 5 033 € | 1 217 € | 4 758 € |
| Total Assets | 60 866 € | 66 511 € | 59 897 € | 48 589 € | 45 656 € |
| Current Liabilities | 6 004 € | 6 556 € | 6 174 € | 7 865 € | 5 561 € |
| Non Current Liabilities | 3 673 € | 1 215 € | 0 € | 0 € | 0 € |
| Total Liabilities | 9 677 € | 7 771 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 51 189 € | 58 740 € | 53 723 € | 40 724 € | 40 095 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 21 820 € | 8 967.78 € | 3 631.55 € | 1 |
| 2023 Q4 | 22 070 € | 8 995.13 € | 3 820.33 € | 1 |
| 2023 Q3 | 27 190 € | 9 787.31 € | 4 013.89 € | 1 |
| 2023 Q2 | 20 080 € | 8 626.27 € | 4 090.59 € | 1 |
| 2023 Q1 | 15 535 € | 7 036.34 € | 3 240.37 € | 1 |
| 2022 Q4 | 21 310 € | 9 468.22 € | 3 823.44 € | 1 |
| 2022 Q3 | 15 530 € | 6 716.93 € | 3 394.33 € | 1 |
| 2022 Q2 | 17 424 € | 7 480.79 € | 4 275.89 € | 1 |
| 2022 Q1 | 18 555 € | 7 519.57 € | 3 436.33 € | 1 |
| 2021 Q4 | 16 226 € | 6 670.46 € | 3 488.97 € | 1 |
| 2021 Q3 | 14 280 € | 6 920.39 € | 3 807.16 € | 1 |
| 2021 Q2 | 16 695 € | 7 017.28 € | 3 604.23 € | 1 |
| 2021 Q1 | 21 220 € | 7 921.49 € | 3 541.91 € | 2 |
| 2020 Q4 | 16 956 € | 7 038.22 € | 3 634.32 € | 2 |
| 2020 Q3 | 11 600 € | 5 866.93 € | 3 513.21 € | 2 |
| 2020 Q2 | 13 125 € | 5 213.91 € | 2 412.09 € | 2 |
| 2020 Q1 | 16 630.35 € | 7 710.79 € | 3 751.16 € | 2 |
