Hansavest Group OÜ

12470076

Company info

Hansavest Group OÜ

12470076

Avaleht - Hansavesthttps://hansavest.comAvaleht - Hansavest

Hansavest pakub kvaliteetset tööjõuteenust peamiselt tööstus-ja tootmisettevõtetele. 15 aastat tegutsemist tööjõuagentuurina.

General info

Name

Hansavest Group OÜ

Registry code

12470076

VAT number

EE102109906

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

08.05.2013 (11)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

78201 - Temporary employment agency activities

Revenue

487 517 €

Profit

63 186 €

Profit margin

13%

Gross salary

1 951 €

(estimate is approximate)

Equity

545 772 €

Employees

12

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

12%

Return on assets

10%

Related parties

Owner Representative Beneficial owner Roles

Janek Sirg

31.03.1978 (46)

50% - 1 250.00 EUR Board member Direct ownership

Rainer Paks

10.09.1968 (56)

50% - 1 250.00 EUR Board member Direct ownership

Kristo Säde

12.03.1985 (39)

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Hansavest Bemanning OÜ

14694957

100% - 2 500.00 EUR - - Founder

Hansa Työvoima OÜ

14640542

70% - 1 750.00 EUR - - Founder

Financial info

2019
29.10.2020
2020
13.07.2021
2021
30.06.2022
2022
28.06.2023
2023
27.06.2024
Total Revenue 240 000 € 97 600 € 224 000 € 280 800 € 487 517 €
Net profit (loss) for the period 113 719 € 36 343 € 152 466 € 164 989 € 63 186 €
Profit Margin 47% 37% 68% 59% 13%
Current Assets 245 151 € 272 819 € 429 024 € 595 062 € 606 010 €
Fixed Assets 2 500 € 2 500 € 2 500 € 2 500 € 2 500 €
Total Assets 247 651 € 275 319 € 431 524 € 597 562 € 608 510 €
Current Liabilities 18 864 € 10 188 € 13 927 € 14 976 € 62 738 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 228 787 € 265 131 € 417 597 € 582 586 € 545 772 €
Employees 3 2 2 2 12

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 137 028.84 € 79 343.82 € 53 991.95 € 8
2023 Q4 183 967.46 € 97 544.71 € 67 593.8 € 10
2023 Q3 142 503.56 € 67 283.46 € 41 335.19 € 12
2023 Q2 71 400 € 34 099.67 € 7 824.88 € 12
2023 Q1 70 200 € 34 150.71 € 8 108.82 € 2
2022 Q4 70 200 € 21 433.67 € 7 881.89 € 2
2022 Q3 70 200 € 21 542.69 € 7 995.36 € 2
2022 Q2 70 200 € 21 202.89 € 7 995.36 € 2
2022 Q1 69 800 € 20 909.85 € 7 541.92 € 2
2021 Q4 69 000 € 20 673.66 € 7 315.2 € 2
2021 Q3 69 000 € 20 659.91 € 7 315.2 € 3
2021 Q2 37 800 € 13 770.08 € 6 717.74 € 3
2021 Q1 37 800 € 13 969.46 € 6 882.11 € 3
2020 Q4 15 000 € 6 230.91 € 3 502.83 € 3
2020 Q3 15 000 € 6 230.91 € 3 502.83 € 2
2020 Q2 15 000 € 12 450.12 € 10 450.95 € 2
2020 Q1 60 000 € 21 822.49 € 11 635.93 € 3