Name
Estrak Invest OÜ
Registry code
12143130
VAT number
EE101922692
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.08.2011 (13)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
78201 - Temporary employment agency activities 68201 - Rental and operating of own or leased real estate
835 637 €
41 547 €
5%
3 062 €
(estimate is approximate)
77 226 €
13
Submitted
No tax arrears
54%
16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Heiko Kiviselg 05.08.1986 (38) | 100% - 2 500.00 EUR | - | Direct ownership | |
| Liina Oherjus 14.02.1987 (37) | - | Board member | - | |
| Mihkel Teiv 28.09.1988 (36) | - | - | - | Founder |
| 2019 20.04.2020 | 2020 09.03.2021 | 2021 11.04.2022 | 2022 05.05.2023 | 2023 27.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 009 932 € | 1 301 632 € | 1 444 007 € | 1 389 398 € | 835 637 € |
| Net profit (loss) for the period | 3 767 € | 112 588 € | 206 922 € | 57 744 € | 41 547 € |
| Profit Margin | 0% | 9% | 14% | 4% | 5% |
| Current Assets | 121 305 € | 233 126 € | 413 599 € | 345 486 € | 202 645 € |
| Fixed Assets | 28 238 € | 27 788 € | 27 219 € | 36 181 € | 51 161 € |
| Total Assets | 149 543 € | 260 914 € | 440 818 € | 381 667 € | 253 806 € |
| Current Liabilities | 81 118 € | 129 901 € | 202 883 € | 235 988 € | 176 580 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 68 425 € | 131 013 € | 237 935 € | 145 679 € | 77 226 € |
| Employees | 23 | 25 | 28 | 26 | 13 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 246 457.25 € | 49 441.65 € | 53 645.22 € | 13 |
| 2023 Q4 | 194 444.46 € | 48 815.91 € | 41 976.92 € | 13 |
| 2023 Q3 | 166 744.33 € | 32 710.22 € | 35 688.21 € | 12 |
| 2023 Q2 | 176 013.53 € | 34 924.65 € | 37 765.85 € | 14 |
| 2023 Q1 | 373 439.91 € | 81 334.1 € | 65 628.33 € | 15 |
| 2022 Q4 | 390 133.69 € | 74 643.3 € | 80 814.31 € | 24 |
| 2022 Q3 | 324 206.65 € | 85 522.16 € | 71 038.8 € | 27 |
| 2022 Q2 | 377 732.36 € | 84 996.22 € | 83 960.23 € | 28 |
| 2022 Q1 | 299 247.21 € | 59 862.99 € | 65 129.19 € | 28 |
| 2021 Q4 | 372 464.9 € | 65 479.32 € | 71 236.99 € | 28 |
| 2021 Q3 | 309 142.77 € | 60 520.53 € | 67 775.8 € | 27 |
| 2021 Q2 | 403 823.58 € | 77 128.98 € | 86 894.96 € | 29 |
| 2021 Q1 | 336 331.52 € | 76 679.05 € | 69 753.78 € | 28 |
| 2020 Q4 | 399 690.35 € | 71 814.04 € | 80 746.48 € | 27 |
| 2020 Q3 | 325 337.45 € | 60 412.64 € | 68 050.69 € | 26 |
| 2020 Q2 | 310 449.14 € | 58 221.14 € | 65 755.76 € | 26 |
| 2020 Q1 | 229 526.38 € | 42 865.1 € | 48 390.85 € | 23 |
