Name
European Fund Management Consulting OÜ
Registry code
12596647
VAT number
EE101706449
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.01.2014 (10)
Financial year
01.01-31.12
Capital
50 000.00 €
Activity
70221 - Business and other management consultancy activities
275 346 €
8 264 €
3%
5 078 €
(estimate is approximate)
35 453 €
1
Submitted
No tax arrears
23%
15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| VivRA OÜ 14563787 | 100% - 50 000.00 EUR | - | - | |
| Raphaël Jean-Marie Geoffroy De La Verrie De Vivans 10.04.1975 (49) | - | Board member | Direct ownership |
| 2019 28.09.2020 | 2020 15.06.2021 | 2021 19.05.2022 | 2022 19.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 480 016 € | 347 010 € | 259 019 € | 398 582 € | 275 346 € |
| Net profit (loss) for the period | 83 155 € | 70 549 € | -48 235 € | -25 516 € | 8 264 € |
| Profit Margin | 17% | 20% | -19% | -6% | 3% |
| Current Assets | 154 183 € | 106 591 € | 89 251 € | 50 200 € | 47 458 € |
| Fixed Assets | 12 997 € | 12 735 € | 10 280 € | 7 798 € | 7 620 € |
| Total Assets | 167 180 € | 119 326 € | 99 531 € | 57 998 € | 55 078 € |
| Current Liabilities | 59 261 € | 18 387 € | 46 826 € | 30 809 € | 19 625 € |
| Non Current Liabilities | 2 528 € | 0 € | - | - | - |
| Total Liabilities | 61 789 € | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 105 391 € | 100 939 € | 52 705 € | 27 189 € | 35 453 € |
| Employees | 4 | 3 | 3 | 3 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 55 160.54 € | 7 138.68 € | 7 415.91 € | 1 |
| 2023 Q4 | 69 198.9 € | 5 828.44 € | 5 367.23 € | 1 |
| 2023 Q3 | 40 817 € | 8 288.99 € | 8 415.78 € | 1 |
| 2023 Q2 | 121 439.12 € | 9 810.28 € | 9 432.81 € | 1 |
| 2023 Q1 | 86 865.5 € | 13 977.67 € | 14 129.71 € | 1 |
| 2022 Q4 | 109 523 € | 19 016.06 € | 18 725.48 € | 3 |
| 2022 Q3 | 95 987.54 € | 22 382.16 € | 23 220.06 € | 3 |
| 2022 Q2 | 95 939.8 € | 25 996.83 € | 25 747.47 € | 6 |
| 2022 Q1 | 133 607.29 € | 20 347.01 € | 20 694.54 € | 6 |
| 2021 Q4 | 130 918.02 € | 17 452.04 € | 17 681.32 € | 5 |
| 2021 Q3 | 83 322.79 € | 8 011.96 € | 8 080.02 € | 3 |
| 2021 Q2 | 22 955.22 € | 7 715.67 € | 7 520.38 € | 2 |
| 2021 Q1 | 49 496.92 € | 4 908.41 € | 4 805.11 € | 3 |
| 2020 Q4 | 55 897.87 € | 11 138.69 € | 11 823.32 € | 1 |
| 2020 Q3 | 72 917.33 € | 8 845.86 € | 9 273.38 € | 3 |
| 2020 Q2 | 92 609 € | 22 843.37 € | 7 926.76 € | 3 |
| 2020 Q1 | 143 495.07 € | 30 484.71 € | 12 875.42 € | 3 |
