Name
Selestre OÜ
Registry code
12199254
VAT number
EE101502106
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.11.2011 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
70221 - Business and other management consultancy activities
94 087 €
-1 827 €
-2%
1 846 €
(estimate is approximate)
36 858 €
1
Submitted
No tax arrears
-5%
-4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Palor 11520323 | 50% - 1 250.00 EUR | - | - | |
| Arland Vara OÜ 11306765 | 50% - 1 250.00 EUR | - | - | |
| Aivar Vilbo 20.05.1969 (55) | - | Board member | Indirect ownership | Founder |
| Heiti Karafin 23.07.1976 (48) | - | Board member | Indirect ownership | Founder |
| Ruth Tõniste 12.02.1974 (50) | - | - | - | Founder |
| 2019 28.06.2020 | 2020 30.05.2021 | 2021 18.06.2022 | 2022 29.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 279 902 € | 121 561 € | 119 291 € | 108 132 € | 94 087 € |
| Net profit (loss) for the period | 41 697 € | 3 644 € | 7 592 € | -5 020 € | -1 827 € |
| Profit Margin | 15% | 3% | 6% | -5% | -2% |
| Current Assets | 27 930 € | 21 078 € | 13 505 € | 8 885 € | 7 625 € |
| Fixed Assets | 33 768 € | 34 649 € | 37 006 € | 40 156 € | 35 487 € |
| Total Assets | 61 698 € | 55 727 € | 50 511 € | 49 041 € | 43 112 € |
| Current Liabilities | 13 228 € | 11 614 € | 6 806 € | 10 355 € | 6 254 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 48 470 € | 44 113 € | 43 705 € | 38 686 € | 36 858 € |
| Employees | 3 | 1 | 1 | 3 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 21 672.08 € | 6 514.61 € | 3 091.43 € | 1 |
| 2023 Q4 | 26 685.34 € | 7 457.96 € | 3 098.37 € | 1 |
| 2023 Q3 | 27 211.8 € | 7 916.99 € | 3 091.41 € | 1 |
| 2023 Q2 | 20 957.2 € | 6 458.32 € | 3 091.41 € | 1 |
| 2023 Q1 | 25 652.1 € | 8 680.41 € | 4 450.37 € | 3 |
| 2022 Q4 | 28 027.66 € | 9 303.4 € | 4 726.59 € | 3 |
| 2022 Q3 | 34 278.22 € | 10 212.11 € | 4 727.69 € | 3 |
| 2022 Q2 | 31 767.71 € | 9 442.62 € | 4 726.59 € | 3 |
| 2022 Q1 | 35 506.57 € | 7 946.68 € | 2 582.81 € | 3 |
| 2021 Q4 | 25 575.56 € | 7 074.9 € | 2 824.11 € | 1 |
| 2021 Q3 | 37 514.2 € | 6 308.69 € | 2 525.61 € | 1 |
| 2021 Q2 | 38 120.65 € | 8 580.7 € | 2 727.17 € | 1 |
| 2021 Q1 | 33 631.76 € | 11 265.77 € | 4 726.58 € | 1 |
| 2020 Q4 | 38 199.94 € | 7 660.77 € | 2 688.18 € | 1 |
| 2020 Q3 | 38 584.17 € | 8 823.72 € | 2 178.14 € | 1 |
| 2020 Q2 | 33 905.05 € | 6 641.02 € | 2 245.57 € | 1 |
| 2020 Q1 | 58 583.13 € | 12 848.83 € | 4 345.96 € | 1 |
