Name
TS Expert OÜ
Registry code
12327798
VAT number
EE102295988
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.08.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
70221 - Business and other management consultancy activities
70 751 €
30 438 €
43%
612 €
(estimate is approximate)
109 234 €
1
Submitted
No tax arrears
28%
20%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tormis Saar 17.04.1983 (41) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Merily Saar 13.03.1984 (40) | - | Board member | - |
| 2019 23.04.2020 | 2020 22.06.2021 | 2021 04.05.2022 | 2022 05.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 25 565 € | 70 768 € | 67 784 € | 39 709 € | 70 751 € |
| Net profit (loss) for the period | 25 386 € | 50 051 € | 30 368 € | 20 249 € | 30 438 € |
| Profit Margin | 99% | 71% | 45% | 51% | 43% |
| Current Assets | 80 168 € | 136 431 € | 107 721 € | 122 493 € | 113 407 € |
| Fixed Assets | - | - | 4 200 € | 37 755 € | 36 956 € |
| Total Assets | 80 168 € | 136 431 € | 111 921 € | 160 248 € | 150 363 € |
| Current Liabilities | - | 6 212 € | 335 € | 4 133 € | 21 762 € |
| Non Current Liabilities | - | - | - | 24 280 € | 19 367 € |
| Total Liabilities | - | - | - | 28 413 € | 41 129 € |
| Share Capital | - | - | - | - | - |
| Equity | 80 168 € | 130 219 € | 111 586 € | 131 835 € | 109 234 € |
| Employees | 0 | 1 | 0 | 0 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 11 603 € | 3 155.28 € | 1 102.44 € | 1 |
| 2023 Q4 | 32 017 € | 16 066.03 € | 2 140.77 € | 1 |
| 2023 Q3 | 13 873 € | 3 656.02 € | 1 102.44 € | 1 |
| 2023 Q2 | 12 179.5 € | 2 498.77 € | 1 102.44 € | 1 |
| 2023 Q1 | 12 473.8 € | 2 164.39 € | - | 1 |
| 2022 Q4 | 10 179.71 € | 1 562.4 € | - | - |
| 2022 Q3 | 46 549.67 € | - | - | - |
| 2022 Q2 | 9 425.27 € | 1 172.47 € | - | - |
| 2022 Q1 | 9 000 € | 1 111 € | - | - |
| 2021 Q4 | 9 104.51 € | 2 720.95 € | - | - |
| 2021 Q3 | 9 029.17 € | 2 775.51 € | 1 102.44 € | - |
| 2021 Q2 | 29 850 € | 8 994.38 € | 3 307.32 € | - |
| 2021 Q1 | 29 118.04 € | 18 538.29 € | 3 019.66 € | 1 |
| 2020 Q4 | 18 300 € | 6 300.47 € | 3 048.25 € | 1 |
| 2020 Q3 | - | 2 033.7 € | 2 204.85 € | 2 |
| 2020 Q2 | - | - | - | 1 |
