Name
HC Management Consulting OÜ
Registry code
12395104
VAT number
EE101617525
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.12.2012 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
93199 - Other sprts activities not classified elsewhere 90012 - Production and presentation of live concerts, musical creation and other similar activities 70221 - Business and other management consultancy activities
59 284 €
50 245 €
85%
78 €
(estimate is approximate)
166 910 €
1
Submitted
No tax arrears
30%
23%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kristiina Kahur 16.07.1971 (53) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Maarja Peinar-Järve 13.11.1973 (50) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 01.07.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 35 351 € | 21 140 € | 45 971 € | 38 696 € | 59 284 € |
| Net profit (loss) for the period | 10 790 € | -1 652 € | 14 999 € | 10 681 € | 50 245 € |
| Profit Margin | 31% | -8% | 33% | 28% | 85% |
| Current Assets | 88 999 € | 84 291 € | 99 139 € | 134 566 € | 208 857 € |
| Fixed Assets | - | 8 099 € | 7 761 € | 7 423 € | 7 085 € |
| Total Assets | 88 999 € | 92 390 € | 106 900 € | 141 989 € | 215 942 € |
| Current Liabilities | 771 € | 1 405 € | 916 € | 25 324 € | 49 032 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 88 228 € | 90 985 € | 105 984 € | 116 665 € | 166 910 € |
| Employees | 0 | 0 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 45 903.87 € | 3 056.81 € | 440.97 € | 1 |
| 2023 Q4 | 11 955 € | 786.74 € | - | 1 |
| 2023 Q3 | 9 064.25 € | 1 182.35 € | 220.48 € | 1 |
| 2023 Q2 | 13 680.78 € | 1 744.9 € | 293.98 € | 1 |
| 2023 Q1 | 14 165.91 € | 1 086.65 € | 146.99 € | 1 |
| 2022 Q4 | 4 988.33 € | 1 110.6 € | 183.74 € | 1 |
| 2022 Q3 | 13 226.09 € | 1 139.89 € | 183.74 € | 1 |
| 2022 Q2 | 6 189.5 € | 1 013 € | - | 2 |
| 2022 Q1 | 17 946.67 € | 2 166 € | - | 2 |
| 2021 Q4 | 7 281.67 € | 2 106.16 € | 1 161.94 € | 2 |
| 2021 Q3 | 5 438.33 € | 2 326.75 € | 1 424.2 € | 2 |
| 2021 Q2 | 8 281 € | 2 010.53 € | 1 225.39 € | 2 |
| 2021 Q1 | 12 207.49 € | 2 516.17 € | 1 609.71 € | 4 |
| 2020 Q4 | 5 021.66 € | 1 025.25 € | 93.33 € | 4 |
| 2020 Q3 | 5 705 € | 815 € | - | 3 |
| 2020 Q2 | 5 338.33 € | 943.22 € | - | 3 |
| 2020 Q1 | 16 941.6 € | 933 € | - | 3 |
