DataFox OÜ

12519049

General info

Name

DataFox OÜ

Registry code

12519049

VAT number

EE101655309

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

12.08.2013 (11)

Financial year

01.01-31.12

Capital

10 000.00 €

Activity

62031 - Computer facilities management activities 62091 - Other information technology and computer service activities 62021 - Computer consultancy activities

Revenue

7 786 770 €

Profit

17 716 €

Profit margin

0%

Gross salary

3 039 €

(estimate is approximate)

Equity

536 856 €

Employees

40

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

3%

Return on assets

1%

Related parties

Owner Representative Beneficial owner Roles

Marko Külaots

11.10.1978 (45)

25% - 2 500.00 EUR Board member Direct ownership Founder

DataSec OÜ

11428652

25% - 2 500.00 EUR - -

Raidma & Parker OÜ

11020555

25% - 2 500.00 EUR - -

Sepa Holding OÜ

14995452

15% - 1 500.00 EUR - -

Viies Sammas OÜ

14495235

10% - 1 000.00 EUR - -

Mati Raidma

19.10.1979 (44)

- Board member Indirect ownership Founder

Risto Kiilberg

04.10.1977 (46)

- Board member Indirect ownership Founder

Kristjan Ok

02.08.1984 (40)

- Board member -

Related companies

Owner Representative Beneficial owner Roles

Greenfox OÜ

11041580

100% - 2 556.00 EUR - -

Datafox Software Engineering OÜ

14677657

38% - 1 250.00 EUR - - Founder

Financial info

2019
26.06.2020
2020
21.06.2021
2021
22.06.2022
2022
22.06.2023
2023
17.06.2024
Total Revenue 5 193 326 € 6 089 809 € 6 158 268 € 10 726 056 € 7 786 770 €
Net profit (loss) for the period 249 447 € 297 844 € 314 715 € 445 031 € 17 716 €
Profit Margin 5% 5% 5% 4% 0%
Current Assets 728 635 € 717 378 € 1 295 560 € 3 267 181 € 1 544 494 €
Fixed Assets 372 067 € 373 454 € 288 264 € 276 313 € 357 386 €
Total Assets 1 100 702 € 1 090 832 € 1 583 824 € 3 543 494 € 1 901 880 €
Current Liabilities 721 681 € 555 545 € 915 339 € 2 729 490 € 1 364 624 €
Non Current Liabilities - 7 560 € 44 376 € 19 864 € 400 €
Total Liabilities - 563 105 € 959 715 € 2 749 354 € 1 365 024 €
Share Capital - - - - -
Equity 379 021 € 527 727 € 624 109 € 794 140 € 536 856 €
Employees 19 27 31 39 40

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 2 136 190.66 € 257 424.22 € 199 550.21 € 33
2023 Q4 2 442 998.66 € 278 676.16 € 196 296.87 € 37
2023 Q3 1 762 194.04 € 293 913.74 € 202 691.44 € 39
2023 Q2 1 899 751.25 € 316 314.2 € 205 407.31 € 37
2023 Q1 3 820 868.56 € 354 563.24 € 200 477.31 € 39
2022 Q4 3 373 511.38 € 430 673.26 € 183 578.88 € 39
2022 Q3 2 160 629.37 € 286 257.37 € 173 924.47 € 39
2022 Q2 2 901 805.56 € 306 449.01 € 148 070.04 € 35
2022 Q1 2 059 820.02 € 303 137.6 € 140 374.86 € 34
2021 Q4 1 918 650 € 232 341.88 € 128 118.07 € 29
2021 Q3 1 714 550.36 € 231 366.68 € 126 940.74 € 29
2021 Q2 1 736 532.27 € 256 222.77 € 112 848.47 € 27
2021 Q1 1 287 361.34 € 179 468.61 € 118 857.93 € 30
2020 Q4 2 038 465.76 € 269 242.4 € 99 267 € 28
2020 Q3 1 617 454.57 € 181 366.01 € 98 826.81 € 29
2020 Q2 1 625 825.79 € 183 533.54 € 92 579.43 € 28
2020 Q1 1 447 255.23 € 160 682.99 € 93 849.87 € 27