Name
Actual Reports OÜ
Registry code
12318670
VAT number
EE101682822
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.07.2012 (12)
Financial year
01.01-31.12
Capital
3 158.00 €
Activity
62011 - Computer programming activities
924 807 €
250 215 €
27%
5 182 €
(estimate is approximate)
401 789 €
3
Submitted
No tax arrears
62%
57%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Funderbeam Markets AS 12917885 | 20% - 632.00 EUR | - | - | |
| Tanel Tähepõld 14.06.1989 (35) | 40% - 1 263.00 EUR | Board member | Direct ownership | Founder |
| OÜ InTradEx 10553792 | 40% - 1 263.00 EUR | - | - | Founder |
| Omanikukonto: KRISTJAN HIIEMAA 10.08.1978 (46) | - | - | Indirect ownership |
| 2019 08.06.2020 | 2020 16.03.2021 | 2021 06.06.2022 | 2022 10.03.2023 | 2023 27.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 194 712 € | 294 850 € | 396 260 € | 716 132 € | 924 807 € |
| Net profit (loss) for the period | 98 206 € | 45 832 € | -11 029 € | 161 841 € | 250 215 € |
| Profit Margin | 50% | 16% | -3% | 23% | 27% |
| Current Assets | 148 144 € | 200 364 € | 94 417 € | 253 128 € | 405 375 € |
| Fixed Assets | 1 422 € | 12 527 € | 41 157 € | 57 024 € | 33 257 € |
| Total Assets | 149 566 € | 212 891 € | 135 574 € | 310 152 € | 438 632 € |
| Current Liabilities | 7 260 € | 24 754 € | 18 466 € | 31 203 € | 36 843 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 142 306 € | 188 137 € | 117 108 € | 278 949 € | 401 789 € |
| Employees | 2 | 3 | 3 | 2 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 257 196.3 € | 25 016.05 € | 26 639.6 € | 3 |
| 2023 Q4 | 315 075.39 € | 26 057.21 € | 26 671.57 € | 3 |
| 2023 Q3 | 247 609.74 € | 27 952.35 € | 25 982.54 € | 3 |
| 2023 Q2 | 222 862.99 € | 47 041.5 € | 25 947.58 € | 3 |
| 2023 Q1 | 289 676.46 € | 23 384.06 € | 25 039.34 € | 3 |
| 2022 Q4 | 224 092.13 € | 17 047.8 € | 18 301.17 € | 3 |
| 2022 Q3 | 249 863.62 € | 16 342.08 € | 17 548.89 € | 2 |
| 2022 Q2 | 164 588.88 € | 14 337.63 € | 15 374.96 € | 2 |
| 2022 Q1 | 218 733.69 € | 14 378.71 € | 15 382.87 € | 2 |
| 2021 Q4 | 133 399.73 € | 14 824.65 € | 15 847.62 € | 2 |
| 2021 Q3 | 120 541.33 € | 13 439.99 € | 14 345.6 € | 3 |
| 2021 Q2 | 114 955.91 € | 36 182.91 € | 22 701.91 € | 3 |
| 2021 Q1 | 143 987.35 € | 19 942.96 € | 21 359.79 € | 4 |
| 2020 Q4 | 120 469.68 € | 19 892.9 € | 21 139.65 € | 4 |
| 2020 Q3 | 97 978.28 € | 10 949 € | 11 645.76 € | 4 |
| 2020 Q2 | 44 948.1 € | 5 200.82 € | 5 331.02 € | 3 |
| 2020 Q1 | 57 880.77 € | 5 428.34 € | 5 261.77 € | 3 |
