Name
Speedcon OÜ
Registry code
12201821
VAT number
EE101556738
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.12.2011 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
81101 - Combined facilities support activities
51 570 €
9 962 €
19%
926 €
(estimate is approximate)
69 704 €
1
Submitted
No tax arrears
14%
14%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andrus Aljas 07.03.1977 (47) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 30.06.2020 | 2020 29.06.2021 | 2021 29.06.2022 | 2022 26.06.2023 | 2023 18.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 42 362 € | 37 246 € | 28 061 € | 36 343 € | 51 570 € |
| Net profit (loss) for the period | -4 997 € | 8 562 € | 1 045 € | 6 933 € | 9 962 € |
| Profit Margin | -12% | 23% | 4% | 19% | 19% |
| Current Assets | 50 382 € | 57 520 € | 54 782 € | 61 542 € | 72 147 € |
| Fixed Assets | - | - | - | 8 937 € | 0 € |
| Total Assets | 50 382 € | 57 520 € | 54 782 € | 70 479 € | 72 147 € |
| Current Liabilities | 6 768 € | 5 057 € | 1 974 € | 10 737 € | 2 443 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 43 614 € | 52 463 € | 52 808 € | 59 742 € | 69 704 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 19 110 € | 4 552.08 € | 1 336.69 € | 1 |
| 2023 Q4 | 10 125 € | 2 486.95 € | 1 320.36 € | 1 |
| 2023 Q3 | 14 550 € | 1 838.7 € | 1 320.36 € | 1 |
| 2023 Q2 | 32 441.67 € | 6 774.89 € | 1 320.36 € | 1 |
| 2023 Q1 | 11 855 € | 2 459.78 € | 1 320.36 € | 1 |
| 2022 Q4 | 9 105.05 € | 2 051.97 € | 1 320.36 € | 1 |
| 2022 Q3 | 7 318.52 € | 1 971.57 € | 1 320.36 € | 1 |
| 2022 Q2 | 8 047.58 € | 2 338.88 € | 1 320.36 € | 1 |
| 2022 Q1 | 10 926.85 € | 2 709.93 € | 1 320.36 € | 1 |
| 2021 Q4 | 8 417.67 € | 1 980.26 € | 1 320.36 € | 1 |
| 2021 Q3 | 4 895 € | 1 787.97 € | 1 320.36 € | 1 |
| 2021 Q2 | 6 263.17 € | 2 171.79 € | 1 320.36 € | 1 |
| 2021 Q1 | 8 235 € | 1 954.19 € | 922.39 € | 1 |
| 2020 Q4 | 8 618.87 € | 2 538.92 € | 1 320.36 € | 1 |
| 2020 Q3 | 10 072 € | 2 408.88 € | 1 320.36 € | 1 |
| 2020 Q2 | 8 326 € | 2 244.46 € | 1 320.36 € | 1 |
| 2020 Q1 | 10 882 € | 3 173.87 € | 1 738.28 € | 1 |
