Name
Impactic OÜ
Registry code
12402347
VAT number
EE101652234
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.01.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
62011 - Computer programming activities 62091 - Other information technology and computer service activities
1 560 963 €
571 005 €
37%
2 629 €
(estimate is approximate)
879 440 €
15
Submitted
No tax arrears
65%
45%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Indrek Linnas 06.04.1993 (31) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
Alvar Soome 11.03.1977 (47) | - | - | - | Founder |
Andres Linnas 12.11.1967 (57) | - | - | - | Founder |
Marek Laanbek 08.11.1982 (42) | - | - | - | Founder |
Piret Miller 15.07.1973 (51) | - | - | - | Founder |
2019 15.07.2020 | 2020 01.07.2021 | 2021 27.06.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
---|---|---|---|---|---|
Total Revenue | 251 059 € | 448 051 € | 864 409 € | 1 113 315 € | 1 560 963 € |
Net profit (loss) for the period | 51 240 € | 130 768 € | 240 781 € | 355 336 € | 571 005 € |
Profit Margin | 20% | 29% | 28% | 32% | 37% |
Current Assets | 120 055 € | 271 856 € | 507 430 € | 827 652 € | 823 356 € |
Fixed Assets | 18 521 € | 8 316 € | 12 121 € | 52 035 € | 454 132 € |
Total Assets | 138 576 € | 280 172 € | 519 551 € | 879 687 € | 1 277 488 € |
Current Liabilities | 24 851 € | 107 854 € | 206 452 € | 371 252 € | 398 048 € |
Non Current Liabilities | 9 675 € | 0 € | - | - | - |
Total Liabilities | 34 526 € | - | - | - | - |
Share Capital | - | - | - | - | - |
Equity | 104 050 € | 172 318 € | 313 099 € | 508 435 € | 879 440 € |
Employees | 5 | 9 | 10 | 11 | 15 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 484 032.83 € | 155 736.88 € | 70 048.04 € | 17 |
2023 Q4 | 480 513.52 € | 125 012.55 € | 66 985.77 € | 13 |
2023 Q3 | 377 391.69 € | 106 218.63 € | 59 367.02 € | 14 |
2023 Q2 | 403 687.72 € | 115 737.66 € | 58 310.09 € | 13 |
2023 Q1 | 459 307.81 € | 128 494.8 € | 61 968.13 € | 14 |
2022 Q4 | 311 758.21 € | 94 367.55 € | 45 812.08 € | 13 |
2022 Q3 | 274 356.43 € | 99 340.29 € | 52 179.46 € | 13 |
2022 Q2 | 281 785.14 € | 87 580.24 € | 45 357.02 € | 12 |
2022 Q1 | 220 751.47 € | 72 708.92 € | 48 736.78 € | 11 |
2021 Q4 | 279 079.43 € | 88 980.07 € | 41 621.21 € | 11 |
2021 Q3 | 236 414.02 € | 70 450.8 € | 38 190.28 € | 9 |
2021 Q2 | 217 635.54 € | 69 384.75 € | 36 795.15 € | 9 |
2021 Q1 | 191 093.06 € | 47 015.32 € | 27 527.99 € | 9 |
2020 Q4 | 153 763.18 € | 44 688.89 € | 23 525.9 € | 6 |
2020 Q3 | 112 365.58 € | 21 398.5 € | 16 382 € | 8 |
2020 Q2 | 73 720.9 € | 22 791.86 € | 12 327.68 € | 6 |
2020 Q1 | 73 167.33 € | 21 246.42 € | 13 437.96 € | 7 |