Name
Effectual Discovery OÜ
Registry code
12190690
VAT number
EE101497198
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.11.2011 (13)
Financial year
01.01-31.12
Capital
10 000.00 €
Activity
79901 - Other travel-related reservation services, including the activities of tour guides, ticket agencies and tourist information points 70221 - Business and other management consultancy activities
117 132 €
-4 100 €
-4%
-
12 887 €
1
Submitted
No tax arrears
-32%
-3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Janika Vaikjärv 31.12.1972 (51) | 80% - 8 000.00 EUR | Board member | Direct ownership | Founder |
| Omanikukonto: SVEA SILDMÄE 13.06.1953 (71) | 20% - 2 000.00 EUR | - | Direct ownership |
| 2019 06.03.2020 | 2020 15.04.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 88 139 € | 91 599 € | 60 664 € | 60 820 € | 117 132 € |
| Net profit (loss) for the period | 17 567 € | 511 € | -1 578 € | -24 415 € | -4 100 € |
| Profit Margin | 20% | 1% | -3% | -40% | -4% |
| Current Assets | 35 449 € | 5 377 € | 5 824 € | 9 184 € | 36 638 € |
| Fixed Assets | 102 654 € | 100 000 € | 119 196 € | 100 873 € | 93 916 € |
| Total Assets | 138 103 € | 105 377 € | 125 020 € | 110 057 € | 130 554 € |
| Current Liabilities | 95 634 € | 62 397 € | 83 618 € | 93 070 € | 26 667 € |
| Non Current Liabilities | 0 € | - | - | - | 91 000 € |
| Total Liabilities | - | - | - | - | 117 667 € |
| Share Capital | - | - | - | - | - |
| Equity | 42 469 € | 42 980 € | 41 402 € | 16 987 € | 12 887 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 51 420.52 € | 2 172.19 € | 2 154.23 € | 1 |
| 2023 Q4 | 46 723 € | 1 639.43 € | 1 652.4 € | 1 |
| 2023 Q3 | 18 071.75 € | 3 246.09 € | 1 652.4 € | 1 |
| 2023 Q2 | 15 211.07 € | 3 161.04 € | 1 652.4 € | 1 |
| 2023 Q1 | 12 745.35 € | 2 140.69 € | 1 652.4 € | 1 |
| 2022 Q4 | 15 214 € | 2 044.98 € | 1 652.4 € | 1 |
| 2022 Q3 | 14 477.17 € | 2 197.46 € | 1 652.4 € | 1 |
| 2022 Q2 | 10 892.81 € | 1 640.16 € | 1 652.4 € | 1 |
| 2022 Q1 | 9 220.83 € | 1 384.18 € | 1 432.08 € | 1 |
| 2021 Q4 | 20 408 € | - | 991.44 € | 1 |
| 2021 Q3 | 16 066.5 € | 1 020.02 € | 991.44 € | 1 |
| 2021 Q2 | 11 510.54 € | 72.59 € | 610.36 € | 1 |
| 2021 Q1 | 8 303.94 € | 1 362.46 € | 1 101.6 € | 1 |
| 2020 Q4 | 5 603.05 € | 682.69 € | 1 321.92 € | 1 |
| 2020 Q3 | 23 299.1 € | 1 736.74 € | 843.23 € | 1 |
| 2020 Q2 | 8 150.2 € | 739.91 € | 493.86 € | 1 |
| 2020 Q1 | 11 209.85 € | - | 1 021.6 € | 1 |
