DIAMOND SKY OÜ

12439103

General info

Name

DIAMOND SKY OÜ

Registry code

12439103

VAT number

EE101732125

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

15.03.2013 (11)

Financial year

01.01-31.12

Capital

5 000.00 €

Activity

51101 - Passenger air transport

Revenue

5 931 795 €

Profit

175 091 €

Profit margin

3%

Gross salary

3 074 €

(estimate is approximate)

Equity

742 819 €

Employees

24

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

24%

Return on assets

7%

Related parties

Owner Representative Beneficial owner Roles

K.K DIAMOND GROUP OÜ

11444579

100% - 5 000.00 EUR - - Founder

Karl Koort

21.03.1988 (36)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Ken Koort

02.05.1980 (44)

- Board member Indirect ownership

Kristjan Roosipõld

21.01.1987 (37)

- Board member -

Related companies

Owner Representative Beneficial owner Roles

OÜ Diamond 62

16636740

100% - 10 000.00 EUR - - Founder

Nextant400 OÜ

16108610

- - - Founder

Financial info

2019
26.05.2020
2020
05.07.2021
2021
15.06.2022
2022
29.06.2023
2023
14.06.2024
Total Revenue 2 179 926 € 4 709 013 € 4 692 086 € 5 305 564 € 5 931 795 €
Net profit (loss) for the period -1 755 € 385 678 € 25 759 € 86 688 € 175 091 €
Profit Margin -0% 8% 1% 2% 3%
Current Assets 729 099 € 1 781 366 € 709 064 € 1 085 136 € 1 215 100 €
Fixed Assets 479 421 € 331 697 € 606 902 € 1 070 949 € 1 423 157 €
Total Assets 1 208 520 € 2 113 063 € 1 315 966 € 2 156 085 € 2 638 257 €
Current Liabilities 1 044 838 € 1 642 563 € 596 346 € 1 358 996 € 839 960 €
Non Current Liabilities 139 110 € 60 250 € 308 580 € 329 361 € 1 055 478 €
Total Liabilities 1 183 948 € 1 702 813 € 904 926 € 1 688 357 € 1 895 438 €
Share Capital - - - - -
Equity 24 572 € 410 250 € 411 040 € 467 728 € 742 819 €
Employees 10 15 17 17 24

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 416 323.93 € 107 972.29 € 115 837.2 € 24
2023 Q4 1 759 572.38 € 125 022.07 € 129 595.74 € 24
2023 Q3 2 218 943.58 € 116 511.03 € 124 342.36 € 24
2023 Q2 1 671 678.65 € 105 083.63 € 112 336.16 € 25
2023 Q1 1 373 028.47 € 82 624.02 € 88 119.79 € 24
2022 Q4 1 289 949.82 € 57 117.16 € 60 601.91 € 22
2022 Q3 1 527 530.11 € 65 982.25 € 60 099.62 € 19
2022 Q2 1 686 347.75 € 55 477.76 € 59 075.62 € 17
2022 Q1 1 033 127.6 € 56 678.21 € 60 449.68 € 17
2021 Q4 1 419 338.96 € 55 156.62 € 58 827.66 € 19
2021 Q3 1 092 888.25 € 43 803.83 € 46 280.93 € 18
2021 Q2 847 888.85 € - 45 922.19 € 18
2021 Q1 2 191 026.56 € 56 039.44 € 52 038.91 € 21
2020 Q4 1 024 645.31 € 30 267.24 € 31 670.1 € 20
2020 Q3 726 462.68 € 28 801.75 € 28 128.19 € 14
2020 Q2 2 009 057.14 € 22 751.26 € 24 337.52 € 14
2020 Q1 452 524.72 € 33 565.95 € 28 891.49 € 10