https://zup.eeZUP – Custom Software Development and AI-Driven Solutions tailored for your dataZUP - Custom Software Development and AI-Driven Solutions and UI/UX design. Let’s have a chat or a cup of coffee. Say hello to [email protected]
Name
ZUP OÜ
Registry code
12501003
VAT number
EE101650414
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.07.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
70221 - Business and other management consultancy activities 62011 - Computer programming activities
678 230 €
259 052 €
38%
2 453 €
(estimate is approximate)
447 896 €
1
Submitted
No tax arrears
58%
51%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Olavi Soosaar 11.01.1989 (35) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 26.02.2020 | 2020 29.03.2021 | 2021 24.01.2022 | 2022 14.04.2023 | 2023 04.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 227 105 € | 280 532 € | 435 752 € | 520 989 € | 678 230 € |
| Net profit (loss) for the period | 44 829 € | 73 756 € | 166 498 € | 148 304 € | 259 052 € |
| Profit Margin | 20% | 26% | 38% | 28% | 38% |
| Current Assets | 117 325 € | 156 434 € | 223 132 € | 241 902 € | 359 657 € |
| Fixed Assets | 22 358 € | 32 673 € | 49 773 € | 104 606 € | 152 175 € |
| Total Assets | 139 683 € | 189 107 € | 272 905 € | 346 508 € | 511 832 € |
| Current Liabilities | 20 524 € | 17 192 € | 15 915 € | 48 932 € | 33 276 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 35 603 € | 30 660 € |
| Total Liabilities | - | - | - | 84 535 € | 63 936 € |
| Share Capital | - | - | - | - | - |
| Equity | 119 159 € | 171 915 € | 256 990 € | 261 973 € | 447 896 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 247 259.28 € | 24 080.56 € | 4 674.4 € | 2 |
| 2023 Q4 | 241 054.03 € | 17 232.3 € | 3 545.37 € | 2 |
| 2023 Q3 | 201 026.24 € | 15 122.47 € | 3 545.37 € | 2 |
| 2023 Q2 | 197 508.58 € | 23 202.42 € | 7 535.37 € | 2 |
| 2023 Q1 | 181 435.61 € | 41 801.39 € | 3 888.63 € | 2 |
| 2022 Q4 | 177 653.41 € | 12 835.69 € | 3 637.77 € | 2 |
| 2022 Q3 | 184 440.27 € | 9 159.34 € | 3 637.77 € | 2 |
| 2022 Q2 | 162 418.29 € | 13 417.94 € | 3 637.77 € | 2 |
| 2022 Q1 | 130 258.64 € | 26 710.27 € | 6 411.31 € | 2 |
| 2021 Q4 | 155 926.32 € | 16 040.36 € | 2 698.51 € | 2 |
| 2021 Q3 | 135 112.85 € | 25 734.28 € | 2 756.1 € | 1 |
| 2021 Q2 | 138 429.78 € | 21 102.1 € | 4 179.43 € | 1 |
| 2021 Q1 | 103 670.48 € | 6 659.42 € | 2 756.1 € | 1 |
| 2020 Q4 | 100 492.14 € | 16 238.54 € | 2 756.1 € | 1 |
| 2020 Q3 | 85 734.38 € | 7 640.06 € | 2 888.68 € | 2 |
| 2020 Q2 | 92 189.18 € | 12 858.47 € | 2 761.68 € | 2 |
| 2020 Q1 | 71 641.82 € | 17 002.37 € | 7 058.97 € | 2 |
