Name
Virgin Consulting OÜ
Registry code
12255751
VAT number
EE101526467
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.03.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
77111 - Rental and leasing of cars and light motor vehicles 70221 - Business and other management consultancy activities
46 376 €
19 648 €
42%
-
33 218 €
0
Submitted
No tax arrears
59%
35%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Erik-Silver Toomere 06.02.1993 (31) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| HG Capital Finance OÜ 12693066 | 100% - 2 500.00 EUR | - | - | |
| Kommuun Services OÜ 14046299 | 13% - 10 000.00 EUR | - | - |
| 2019 01.07.2020 | 2020 25.05.2021 | 2021 27.06.2022 | 2022 26.06.2023 | 2023 02.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 17 006 € | 43 851 € | 32 785 € | 21 706 € | 46 376 € |
| Net profit (loss) for the period | 814 € | 17 496 € | 6 630 € | -18 854 € | 19 648 € |
| Profit Margin | 5% | 40% | 20% | -87% | 42% |
| Current Assets | 11 503 € | 30 370 € | 30 753 € | 13 635 € | 32 263 € |
| Fixed Assets | 21 496 € | 36 158 € | 28 850 € | 25 908 € | 23 833 € |
| Total Assets | 32 999 € | 66 528 € | 59 603 € | 39 543 € | 56 096 € |
| Current Liabilities | 4 715 € | 10 008 € | 5 045 € | 7 012 € | 7 172 € |
| Non Current Liabilities | 19 986 € | 30 726 € | 22 134 € | 18 961 € | 15 706 € |
| Total Liabilities | 24 701 € | 40 734 € | 27 179 € | 25 973 € | 22 878 € |
| Share Capital | - | - | - | - | - |
| Equity | 8 298 € | 25 794 € | 32 424 € | 13 570 € | 33 218 € |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 34 718.47 € | 2 717.58 € | - | - |
| 2023 Q4 | 16 296 € | 1 378.78 € | - | - |
| 2023 Q3 | 10 029.96 € | 388.06 € | - | - |
| 2023 Q2 | 7 265 € | 374.57 € | - | - |
| 2023 Q1 | 5 560 € | 585.54 € | - | - |
| 2022 Q4 | 10 696 € | 45.84 € | - | - |
| 2022 Q3 | 2 600 € | - | - | - |
| 2022 Q2 | 4 760 € | 507.27 € | - | - |
| 2022 Q1 | 5 160 € | 695.46 € | - | - |
| 2021 Q4 | 6 240 € | 545.42 € | - | - |
| 2021 Q3 | 13 080.2 € | 1 068.34 € | - | - |
| 2021 Q2 | 7 705 € | 1 266.14 € | - | - |
| 2021 Q1 | 10 520 € | - | - | - |
| 2020 Q4 | 15 537.8 € | 203.78 € | - | - |
| 2020 Q3 | 12 438 € | 866.82 € | - | - |
| 2020 Q2 | 4 190 € | - | - | - |
| 2020 Q1 | 14 035 € | 719.15 € | - | - |
