Address
Email address
Phone number
Website
https://www.virtuaalettevõte.eeVirtuaalettevõte - ERP, tootmistarkvara, digitaalne kaksik, virtuaaltehas, digitaliseerimise teekaart, konsultatsioon, asendiplaan, simulatsioon, partnerite otsing,PARTNERLUS ON KOOSTÖÖ SÜNERGIA Mis on meie pikajalise koostöö edu võti partneritega? Koos partneritega seatud eesmärgid loovad koostöö sünergia, kui...
Name
Virtuaalettevõte OÜ
Registry code
12357641
VAT number
EE101646321
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.10.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
70221 - Business and other management consultancy activities
34 701 €
12 395 €
36%
709 €
(estimate is approximate)
22 966 €
2
Submitted
No tax arrears
54%
36%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Marko Kokla 11.08.1971 (53) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| PRODUXIO OÜ 11526874 | - | - | - | Founder |
| 2019 03.02.2020 | 2020 22.02.2021 | 2021 01.03.2022 | 2022 03.02.2023 | 2023 10.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 254 713 € | 256 533 € | 154 236 € | 37 203 € | 34 701 € |
| Net profit (loss) for the period | 36 262 € | 52 354 € | 19 958 € | -37 758 € | 12 395 € |
| Profit Margin | 14% | 20% | 13% | -101% | 36% |
| Current Assets | 50 456 € | 55 577 € | 112 747 € | 33 161 € | 31 869 € |
| Fixed Assets | 21 632 € | 30 004 € | 11 474 € | 5 576 € | 2 980 € |
| Total Assets | 72 088 € | 85 581 € | 124 221 € | 38 737 € | 34 849 € |
| Current Liabilities | 31 071 € | 22 210 € | 50 892 € | 28 166 € | 11 883 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 41 017 € | 63 371 € | 73 329 € | 10 571 € | 22 966 € |
| Employees | 2 | 3 | 3 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 8 177.5 € | 6 202.11 € | 1 478.59 € | 1 |
| 2023 Q4 | 15 725.25 € | 6 307.54 € | 2 515.08 € | 1 |
| 2023 Q3 | 5 220.75 € | 2 430.18 € | 1 611.18 € | 2 |
| 2023 Q2 | 19 353.75 € | 5 150.43 € | 1 611.18 € | 2 |
| 2023 Q1 | 3 762 € | 6 606.88 € | 4 706.74 € | 2 |
| 2022 Q4 | 4 362 € | 5 669.42 € | 5 351.52 € | 2 |
| 2022 Q3 | 4 155.94 € | 5 832.45 € | 5 351.52 € | 2 |
| 2022 Q2 | 17 217 € | 8 062.87 € | 5 351.52 € | 2 |
| 2022 Q1 | 55 976.17 € | 9 344.45 € | 4 220.17 € | 2 |
| 2021 Q4 | 95 309.5 € | 12 851.15 € | 2 122.62 € | 3 |
| 2021 Q3 | 11 603.25 € | 3 085.35 € | 2 197.62 € | 3 |
| 2021 Q2 | 7 834 € | 3 604.69 € | 2 197.62 € | 3 |
| 2021 Q1 | 12 688 € | 9 841.92 € | 3 141.6 € | 3 |
| 2020 Q4 | 88 138 € | 9 720.52 € | 2 289.57 € | 3 |
| 2020 Q3 | 33 520 € | 5 535.99 € | 2 289.57 € | 3 |
| 2020 Q2 | 64 214 € | 9 728.79 € | 4 278.59 € | 3 |
| 2020 Q1 | 73 819 € | 13 211.45 € | 8 198.42 € | 3 |
