Name
O2 Works OÜ
Registry code
12497224
VAT number
EE101648280
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.07.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
82991 - Other business support service activities n.e.c.
17 539 €
-2 532 €
-14%
-
33 834 €
0
Submitted
No tax arrears
-7%
-6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kadri Kaljumets 01.04.1986 (38) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Margus Tammik 26.05.1976 (48) | - | - | - | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 52 679 € | 21 158 € | 18 320 € | 10 814 € | 17 539 € |
| Net profit (loss) for the period | 3 065 € | -1 462 € | -257 € | -4 356 € | -2 532 € |
| Profit Margin | 6% | -7% | -1% | -40% | -14% |
| Current Assets | 44 549 € | 45 594 € | 46 229 € | 44 206 € | 38 603 € |
| Fixed Assets | 17 671 € | 12 935 € | 7 638 € | 3 149 € | 1 822 € |
| Total Assets | 62 220 € | 58 529 € | 53 867 € | 47 355 € | 40 425 € |
| Current Liabilities | 4 235 € | 4 876 € | 3 348 € | 1 991 € | 2 184 € |
| Non Current Liabilities | 15 544 € | 12 673 € | 9 796 € | 8 997 € | 4 407 € |
| Total Liabilities | 19 779 € | 17 549 € | 13 144 € | 10 988 € | 6 591 € |
| Share Capital | - | - | - | - | - |
| Equity | 42 441 € | 40 980 € | 40 723 € | 36 367 € | 33 834 € |
| Employees | 1 | 1 | 1 | 0 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 349.78 € | 423.76 € | - | - |
| 2023 Q4 | 1 953.58 € | 22.17 € | - | - |
| 2023 Q3 | 10 298.75 € | 539.92 € | - | - |
| 2023 Q2 | 3 149.82 € | 187.61 € | - | - |
| 2023 Q1 | 1 782.44 € | 99.47 € | - | - |
| 2022 Q4 | 2 962.5 € | 103.93 € | - | - |
| 2022 Q3 | 3 486.5 € | 296.34 € | - | - |
| 2022 Q2 | 2 290 € | 18.12 € | - | - |
| 2022 Q1 | 3 779.29 € | 301.5 € | - | - |
| 2021 Q4 | 3 442.97 € | 139.11 € | - | - |
| 2021 Q3 | 4 714.54 € | 658.71 € | - | - |
| 2021 Q2 | 7 451.79 € | 537.69 € | 65.8 € | - |
| 2021 Q1 | 15 274.28 € | 2 005.67 € | - | - |
| 2020 Q4 | 1 767.9 € | - | - | - |
| 2020 Q3 | 594.75 € | - | - | - |
| 2020 Q2 | 162.8 € | 610.64 € | 662.02 € | - |
| 2020 Q1 | 11 618.3 € | 1 161.79 € | 662.02 € | 1 |
