Address
Email address
https://dalton.eeAvaleht - DaltonName
Dalton OÜ
Registry code
12485422
VAT number
EE101691392
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.06.2013 (11)
Financial year
01.01-31.12
Capital
3 125.00 €
Activity
70211 - Public relations and communication activities
235 480 €
-47 550 €
-20%
-
75 030 €
4
Submitted
No tax arrears
-63%
-46%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ivo Kallasmaa 23.07.1986 (38) | 95% - 2 969.00 EUR | Board member | - | Founder |
| Lennart Komp 19.06.1986 (38) | 5% - 156.00 EUR | - | - | |
| Rainer Laurits 10.05.1986 (38) | - | - | - | Founder |
| 2019 02.07.2020 | 2020 19.05.2021 | 2021 13.04.2022 | 2022 12.07.2023 | 2023 12.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 304 141 € | 501 749 € | 814 752 € | 296 985 € | 235 480 € |
| Net profit (loss) for the period | 859 € | 18 805 € | 103 818 € | -58 248 € | -47 550 € |
| Profit Margin | 0% | 4% | 13% | -20% | -20% |
| Current Assets | 123 439 € | 129 979 € | 222 036 € | 168 087 € | 90 310 € |
| Fixed Assets | 22 335 € | 20 044 € | 20 985 € | 18 503 € | 13 314 € |
| Total Assets | 145 774 € | 150 023 € | 243 021 € | 186 590 € | 103 624 € |
| Current Liabilities | 80 016 € | 72 022 € | 61 762 € | 64 010 € | 28 594 € |
| Non Current Liabilities | 6 562 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | 86 578 € | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 59 196 € | 78 001 € | 181 259 € | 122 580 € | 75 030 € |
| Employees | 4 | 5 | 5 | 5 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 54 516.94 € | 17 331.88 € | 12 613.22 € | 3 |
| 2023 Q4 | 78 827.49 € | 24 908.08 € | 15 927.62 € | 4 |
| 2023 Q3 | 39 385.42 € | 19 791.41 € | 15 828.65 € | 3 |
| 2023 Q2 | 65 385 € | 19 712.76 € | 14 055.19 € | 4 |
| 2023 Q1 | 71 983.73 € | 31 522.71 € | 21 476.46 € | 4 |
| 2022 Q4 | 77 924.72 € | 34 519.16 € | 23 808.69 € | 7 |
| 2022 Q3 | 62 651 € | 27 983 € | 23 130.97 € | 7 |
| 2022 Q2 | 73 216.01 € | 29 197.29 € | 21 865.02 € | 6 |
| 2022 Q1 | 95 855.21 € | 33 395.65 € | 22 207.11 € | 5 |
| 2021 Q4 | 202 939.24 € | 48 612.51 € | 23 537.02 € | 5 |
| 2021 Q3 | 218 289.79 € | 44 689.24 € | 25 832.69 € | 6 |
| 2021 Q2 | 298 310.95 € | 43 876.49 € | 25 238.11 € | 6 |
| 2021 Q1 | 158 437.22 € | 37 940.42 € | 23 544.69 € | 7 |
| 2020 Q4 | 127 335.59 € | 32 793.97 € | 21 012.03 € | 6 |
| 2020 Q3 | 159 978.48 € | 32 708.35 € | 18 368.19 € | 6 |
| 2020 Q2 | 110 238.62 € | 25 827.7 € | 16 549.16 € | 5 |
| 2020 Q1 | 34 013.32 € | 11 435.3 € | 10 833.48 € | 6 |
