Southwestern Ventures OÜ

12214427

General info

Name

Southwestern Ventures OÜ

Registry code

12214427

VAT number

EE101531533

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

05.01.2012 (12)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

66221 - Activities of insurance agents and brokers 82991 - Other business support service activities n.e.c.

Revenue

1 005 821 €

Profit

-72 365 €

Profit margin

-7%

Gross salary

1 789 €

(estimate is approximate)

Equity

290 089 €

Employees

20

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-25%

Return on assets

-11%

Related parties

Owner Representative Beneficial owner Roles

Madli Remmelkoor

27.08.1988 (36)

- Board member -

Priit Märtin

03.03.1985 (39)

- Board member -

Timothy John Nowak

05.10.1980 (43)

- Board member -

Europe1 OÜ

12208616

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Southwestern Recruitment OÜ

16934377

100% - 2 500.00 EUR - - Founder

Everaus Kinnisvara OÜ

14476479

0% - 11.56 EUR - -

Financial info

2019
30.10.2020
2020
05.07.2021
2021
13.04.2022
2022
03.07.2023
2023
03.06.2024
Total Revenue 458 784 € 720 710 € 1 098 817 € 798 435 € 1 005 821 €
Net profit (loss) for the period 34 720 € 152 914 € 137 368 € 18 862 € -72 365 €
Profit Margin 8% 21% 13% 2% -7%
Current Assets 102 244 € 297 891 € 399 610 € 206 586 € 385 348 €
Fixed Assets 0 € 14 143 € 23 912 € 250 728 € 298 822 €
Total Assets 102 244 € 312 034 € 423 522 € 457 314 € 684 170 €
Current Liabilities 48 935 € 105 811 € 79 931 € 94 861 € 118 871 €
Non Current Liabilities - - - - 275 210 €
Total Liabilities - - - - 394 081 €
Share Capital - - - - -
Equity 53 309 € 206 223 € 343 591 € 362 453 € 290 089 €
Employees 0 2 4 14 20

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 145 885.08 € 43 732.82 € 39 343.54 € 16
2023 Q4 109 020.75 € 42 881.18 € 44 926.86 € 12
2023 Q3 153 901.4 € 54 435.21 € 55 758.57 € 13
2023 Q2 129 428.63 € 66 183.61 € 63 331.92 € 20
2023 Q1 76 930.63 € 44 887.73 € 47 030.67 € 32
2022 Q4 103 888.78 € 48 221.04 € 47 633.45 € 17
2022 Q3 101 643.51 € 43 972.21 € 41 108.54 € 17
2022 Q2 94 798.54 € 39 200.34 € 34 983.17 € 25
2022 Q1 55 652.27 € 17 999.17 € 18 834.66 € 10
2021 Q4 400 236.9 € 70 152.26 € 13 775.59 € 6
2021 Q3 493 245.27 € 89 998.82 € 8 491.02 € 3
2021 Q2 102 111.84 € 14 286.84 € 8 107.44 € 2
2021 Q1 99 345.75 € 12 640.44 € 8 856.61 € 2
2020 Q4 220 739.87 € 26 027.14 € 10 502.53 € 3
2020 Q3 209 143.71 € 34 798.99 € 2 635.62 € 3
2020 Q2 110 522.31 € 14 991.97 € 780.64 € 1
2020 Q1 171 007.82 € 26 036.13 € 650.2 € 1