Address
Email address
Phone number
https://personalidisain.eeEsileht | PersonaliDisainOleme partneriks organisatsioonidele strateegilise personalijuhtimise nõustamise ja arendamise osas Pakume võimalust personalijuhtimine teenusena sisse osta
Name
Personalidisain OÜ
Registry code
12545549
VAT number
EE101687173
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.10.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
70221 - Business and other management consultancy activities
115 519 €
4 445 €
4%
1 709 €
(estimate is approximate)
65 824 €
3
Submitted
No tax arrears
7%
6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Hanna Jõgi 02.11.1983 (41) | 100% - 2 500.00 EUR | Board member | - | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 29.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 98 592 € | 108 766 € | 111 395 € | 97 529 € | 115 519 € |
| Net profit (loss) for the period | 17 555 € | 15 441 € | 19 284 € | -8 288 € | 4 445 € |
| Profit Margin | 18% | 14% | 17% | -8% | 4% |
| Current Assets | 46 324 € | 68 077 € | 89 781 € | 17 470 € | 25 801 € |
| Fixed Assets | 728 € | 307 € | 1 957 € | 58 218 € | 54 592 € |
| Total Assets | 47 052 € | 68 384 € | 91 738 € | 75 688 € | 80 393 € |
| Current Liabilities | 7 495 € | 13 314 € | 22 071 € | 14 309 € | 14 569 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 39 557 € | 55 070 € | 69 667 € | 61 379 € | 65 824 € |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 26 443.33 € | 12 937.38 € | 8 516.52 € | 3 |
| 2023 Q4 | 25 522.95 € | 11 813.58 € | 7 582.23 € | 3 |
| 2023 Q3 | 19 151.97 € | 11 275.16 € | 8 470.19 € | 3 |
| 2023 Q2 | 26 410 € | 11 147.17 € | 7 558.8 € | 3 |
| 2023 Q1 | 36 975.5 € | 13 775.29 € | 7 948.43 € | 3 |
| 2022 Q4 | 17 136.5 € | 10 538.45 € | 8 119.72 € | 4 |
| 2022 Q3 | 30 179.15 € | 13 093.46 € | 8 555.83 € | 3 |
| 2022 Q2 | 22 355 € | 9 424.18 € | 6 534.63 € | 4 |
| 2022 Q1 | 43 137.71 € | 17 152.41 € | 9 870.44 € | 4 |
| 2021 Q4 | 29 835 € | 9 860.17 € | 4 311.85 € | 4 |
| 2021 Q3 | 17 866.1 € | 8 057.71 € | 5 370.28 € | 3 |
| 2021 Q2 | 25 247.8 € | 8 119.84 € | 4 695.58 € | 3 |
| 2021 Q1 | 21 652.52 € | 11 928.9 € | 8 975.15 € | 3 |
| 2020 Q4 | 49 842 € | 16 283.66 € | 7 499.51 € | 4 |
| 2020 Q3 | 19 348.2 € | 7 768.12 € | 4 681.26 € | 3 |
| 2020 Q2 | 13 768 € | 7 604.92 € | 6 062.05 € | 3 |
| 2020 Q1 | 34 393.84 € | 11 277.68 € | 5 363.27 € | 3 |
