Testlio OÜ

12449969

General info

Name

Testlio OÜ

Registry code

12449969

VAT number

EE101628404

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

05.04.2013 (11)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

70221 - Business and other management consultancy activities

Revenue

5 034 162 €

Profit

457 611 €

Profit margin

9%

Gross salary

4 888 €

(estimate is approximate)

Equity

2 816 718 €

Employees

55

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

16%

Return on assets

13%

Related parties

Owner Representative Beneficial owner Roles

Kristel Kruustük

17.06.1989 (35)

- Board member Indirect ownership Founder

Marko Kruustük

09.05.1982 (42)

- Board member Indirect ownership Founder

Financial info

2019
30.06.2020
2020
15.06.2021
2021
17.06.2022
2022
20.06.2023
2023
18.06.2024
Total Revenue 3 329 530 € 4 157 706 € 4 735 523 € 5 369 283 € 5 034 162 €
Net profit (loss) for the period 300 581 € 377 309 € 431 111 € 488 662 € 457 611 €
Profit Margin 9% 9% 9% 9% 9%
Current Assets 1 515 587 € 2 046 804 € 2 544 477 € 3 114 608 € 3 427 502 €
Fixed Assets 19 167 € 18 691 € 17 264 € 0 € 0 €
Total Assets 1 534 754 € 2 065 495 € 2 561 741 € 3 114 608 € 3 427 502 €
Current Liabilities 472 729 € 626 161 € 691 296 € 755 501 € 610 784 €
Non Current Liabilities 0 € 0 € 0 € 0 € 0 €
Total Liabilities - - - - -
Share Capital - - - - -
Equity 1 062 025 € 1 439 334 € 1 870 445 € 2 359 107 € 2 816 718 €
Employees 47 54 61 64 55

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 100 714.04 € 366 578.06 € 387 813.55 € 41
2023 Q4 1 091 075.07 € 359 197.76 € 382 680.43 € 42
2023 Q3 1 281 858.79 € 461 000.53 € 492 033.6 € 45
2023 Q2 1 397 771.48 € 445 594.46 € 475 318.06 € 51
2023 Q1 1 427 027.3 € 474 370.99 € 506 939.95 € 61
2022 Q4 1 362 146.16 € 429 783.08 € 456 350.61 € 62
2022 Q3 1 435 995.02 € 458 844.95 € 484 736.9 € 63
2022 Q2 1 370 734.87 € 427 305.77 € 452 515.73 € 65
2022 Q1 1 225 282.67 € 420 167.2 € 444 566.79 € 64
2021 Q4 1 272 562.78 € 408 157.66 € 434 286.83 € 60
2021 Q3 1 147 242.86 € 388 790.14 € 415 910.9 € 63
2021 Q2 1 159 442.68 € 357 919.08 € 384 302.16 € 60
2021 Q1 1 117 343.37 € 362 335.21 € 388 244.77 € 60
2020 Q4 1 102 453.22 € 332 755.9 € 356 029.3 € 59
2020 Q3 1 039 665.81 € 350 925.5 € 375 705.96 € 57
2020 Q2 1 011 997.72 € 306 091.3 € 328 756.78 € 57
2020 Q1 966 202.42 € 292 715.62 € 309 986.47 € 54