61901 - Other electronical communications services 77291 - Rental and leasing of other personal and household goods 26301 - Manufacture of communication equipment 58291 - Other software publishing

Revenue

218 313 €

Profit

21 104 €

Profit margin

10%

Gross salary

1 473 €

(estimate is approximate)

Equity

46 137 €

Employees

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

46%

Return on assets

19%

Related parties

	Owner	Representative	Beneficial owner	Roles
Omanikukonto: JAANUS SUVI 15.05.1980 (44)	17% - 960.00 EUR	Board member	-	Founder
Signiti OÜ 10788294	2% - 93.00 EUR	-	-
HV Kapitali OÜ 10981430	1% - 75.00 EUR	-	-
Buildit Invest OÜ 12649504	12% - 646.00 EUR	-	-
OÜ Kiviranna lained 12488062	1% - 61.00 EUR	-	-
Omanikukonto: ERIK ANTS PIIP 27.04.1954 (70)	1% - 55.00 EUR	-	-
Omanikukonto: Urmas Paejärv 27.06.1973 (51)	0% - 4.00 EUR	-	-
OÜ Lompsa 12043606	5% - 288.00 EUR	-	-
Syntax Investments OÜ 12217035	0% - 22.00 EUR	-	-
ITS Capital OÜ 10262497	0% - 22.00 EUR	-	-
Omanikukonto: JOHN ANTHONY LONGHURST 05.01.1967 (57)	4% - 209.00 EUR	-	-
Omanikukonto: Raul Liive 30.10.1983 (40)	0% - 18.00 EUR	-	-
Omanikukonto: Herko Sunts 17.05.1977 (47)	31% - 1 690.00 EUR	Board member	Direct ownership	Founder
Omanikukonto: Martin Tammejuur 16.11.1987 (36)	2% - 121.00 EUR	-	-
OÜ GREENWALD 11002232	2% - 115.00 EUR	-	-
FOB Solutions OÜ 12449455	2% - 110.00 EUR	-	-
Keit Kivisild 01.10.1979 (44)	19% - 1 029.00 EUR	Board member	-	Founder
Omanikukonto: TRIIN KULL 04.09.1986 (38)	0% - 10.00 EUR	-	-
Omanikukonto: KRISTOFER KÄOSAAR 14.10.1997 (26)	0% - 10.00 EUR	-	-

Financial info

	2019 02.11.2020	2020 29.03.2021	2021 05.07.2022	2022 16.06.2023	2023 27.06.2024
Total Revenue	78 943 €	114 899 €	159 486 €	181 961 €	218 313 €
Net profit (loss) for the period	-10 209 €	4 700 €	-3 362 €	2 811 €	21 104 €
Profit Margin	-13%	4%	-2%	2%	10%
Current Assets	24 907 €	30 457 €	16 331 €	14 218 €	41 857 €
Fixed Assets	22 059 €	22 031 €	42 219 €	48 633 €	70 650 €
Total Assets	46 966 €	52 488 €	58 550 €	62 851 €	112 507 €
Current Liabilities	26 192 €	27 014 €	36 328 €	37 818 €	66 370 €
Non Current Liabilities	-	-	-	-	-
Total Liabilities	-	-	-	-	-
Share Capital	-	-	-	-	-
Equity	20 774 €	25 474 €	22 222 €	25 033 €	46 137 €
Employees	1	3	4	4	4

Paid taxes, taxable turnover and number of employees

	Turnover	State taxes	Labor taxes and payments	Employees
2024 Q1	67 976.76 €	21 701.14 €	12 131.86 €	5
2023 Q4	107 152.86 €	20 745.55 €	12 727.21 €	5
2023 Q3	36 667.94 €	7 136.2 €	5 233.51 €	5
2023 Q2	40 235.64 €	7 487.19 €	4 841.91 €	5
2023 Q1	56 109.67 €	11 024.06 €	8 856.45 €	5
2022 Q4	92 847.93 €	24 986.09 €	13 167.4 €	5
2022 Q3	28 840.96 €	10 840.7 €	6 043.42 €	7
2022 Q2	37 740.63 €	3 093.25 €	3 279.27 €	7
2022 Q1	39 459.43 €	8 774.89 €	7 242.48 €	8
2021 Q4	86 018.67 €	19 794.07 €	12 726.11 €	7
2021 Q3	24 065.9 €	8 873.22 €	6 482.75 €	6
2021 Q2	25 715.1 €	5 845.64 €	4 377.83 €	4
2021 Q1	47 475.38 €	12 682.79 €	6 894.83 €	4
2020 Q4	59 252.68 €	11 504.13 €	7 037.61 €	4
2020 Q3	21 246.07 €	3 965.48 €	2 385.53 €	3
2020 Q2	16 717.03 €	4 996.4 €	3 001.7 €	2
2020 Q1	24 380.67 €	5 052.15 €	1 929.71 €	2