Exigon Consulting OÜ

12497164

General info

Name

Exigon Consulting OÜ

Registry code

12497164

VAT number

EE101648361

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

01.07.2013 (11)

Financial year

01.01-31.12

Capital

12 500.00 €

Activity

46181 - Agents specialised in the sale of other particular products

Revenue

181 512 €

Profit

19 902 €

Profit margin

11%

Gross salary

767 €

(estimate is approximate)

Equity

36 625 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

54%

Return on assets

36%

Related parties

Owner Representative Beneficial owner Roles

Veiko Nüüd

02.03.1971 (53)

80% - 10 000.00 EUR - Direct ownership

Toni Kalevi Jalo

06.12.1971 (52)

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

Financial info

2019
03.06.2021
2020
03.06.2021
2021
30.06.2022
2022
30.06.2023
2023
28.06.2024
Total Revenue 15 288 € 57 028 € 43 376 € 143 142 € 181 512 €
Net profit (loss) for the period -20 297 € 19 941 € 4 666 € 34 628 € 19 902 €
Profit Margin -133% 35% 11% 24% 11%
Current Assets 36 869 € 48 732 € 58 324 € 75 820 € 54 814 €
Fixed Assets - - - - -
Total Assets 36 869 € 48 732 € 58 324 € 75 820 € 54 814 €
Current Liabilities 44 781 € 42 303 € 6 709 € 574 € 8 465 €
Non Current Liabilities 5 600 € 0 € 40 520 € 29 524 € 9 724 €
Total Liabilities 50 381 € - 47 229 € 30 098 € 18 189 €
Share Capital - - - - -
Equity -13 512 € 6 429 € 11 095 € 45 722 € 36 625 €
Employees 1 1 0 0 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 38 969.25 € 3 788.75 € 1 788.75 € -
2023 Q4 52 757.6 € 1 788.75 € 1 788.75 € -
2023 Q3 72 774 € 5 012.1 € 1 192.5 € -
2023 Q2 56 945.2 € 1 813.1 € 198.75 € -
2023 Q1 78 014.1 € 458.9 € 397.5 € -
2022 Q4 38 263 € 64 € - -
2022 Q3 37 385.3 € 68 € - -
2022 Q2 36 877 € 4 € - -
2022 Q1 39 171 € 144.11 € - -
2021 Q4 3 942 € - - -
2021 Q3 4 856.4 € - - -
2021 Q2 900 € 169 € - -
2021 Q1 5 642.5 € - - -
2020 Q4 4 018.5 € - - 1
2020 Q3 28 101.5 € 304.92 € - 1
2020 Q2 9 758.33 € 94.57 € - 1
2020 Q1 2 280 € 1 105.41 € 1 169.37 € 1