Name
Seriaal OÜ
Registry code
12599628
VAT number
EE101760304
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.01.2014 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
70221 - Business and other management consultancy activities
279 060 €
329 891 €
118%
866 €
(estimate is approximate)
1 028 841 €
1
Submitted
No tax arrears
32%
32%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kaspar Sari 05.11.1988 (36) | 100% - 2 500.00 EUR | Board member | More than 50% ownership in the consolidated entity's voting rights | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| SunPark Orissaare OÜ 16464517 | 33% - 833.00 EUR | - | - | |
| ENERGIATURG OÜ 12253383 | 50% - 16 000.00 EUR | - | - | |
| Retailes OÜ 16591032 | 50% - 1 250.00 EUR | - | - | Founder |
| Lennusaun OÜ 12391786 | 50% - 1 250.00 EUR | - | - | |
| Kiili Äripark OÜ 16440095 | 33% - 1 000.00 EUR | - | - | Founder |
| Maestro KV OÜ 16430300 | 33% - 1 000.00 EUR | - | - | Founder |
| Wacholder OÜ 16253192 | 33% - 1 000.00 EUR | - | - | Founder |
| OÜ WiseHUB 14947973 | 33% - 1 000.00 EUR | - | - | |
| TLN Kodu OÜ 16240249 | 33% - 1 000.00 EUR | - | - | |
| Energiaturu Tootmine OÜ 14568000 | - | - | - | Founder |
| Energiaturu Võrguehitus OÜ 12737355 | - | - | - | Founder |
| 2019 30.06.2020 | 2020 29.06.2021 | 2021 28.06.2022 | 2022 28.06.2023 | 2023 29.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 85 750 € | 91 250 € | 142 986 € | 152 199 € | 279 060 € |
| Net profit (loss) for the period | 51 551 € | 55 785 € | 413 528 € | 208 269 € | 329 891 € |
| Profit Margin | 60% | 61% | 289% | 137% | 118% |
| Current Assets | 100 040 € | 183 472 € | 536 331 € | 591 236 € | 568 134 € |
| Fixed Assets | 5 500 € | 3 998 € | 67 918 € | 206 396 € | 471 721 € |
| Total Assets | 105 540 € | 187 470 € | 604 249 € | 797 632 € | 1 039 855 € |
| Current Liabilities | 3 231 € | 3 376 € | 72 627 € | 78 607 € | 11 014 € |
| Non Current Liabilities | - | 46 000 € | 0 € | 0 € | - |
| Total Liabilities | - | 49 376 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 102 309 € | 138 094 € | 531 622 € | 719 025 € | 1 028 841 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 60 978 € | 12 551.26 € | 1 577.29 € | 1 |
| 2023 Q4 | 73 900 € | 13 215.54 € | 1 445.34 € | 1 |
| 2023 Q3 | 85 480 € | 15 596.76 € | 1 445.34 € | 1 |
| 2023 Q2 | 53 500 € | 1 829.13 € | 1 445.34 € | 1 |
| 2023 Q1 | 41 313.33 € | 8 091.89 € | 2 197.57 € | 1 |
| 2022 Q4 | 33 266 € | 6 897.2 € | 1 275.3 € | 1 |
| 2022 Q3 | 7 500 € | 2 127.49 € | 1 275.3 € | 1 |
| 2022 Q2 | 64 158.25 € | 10 925.13 € | 1 275.3 € | 1 |
| 2022 Q1 | 50 790 € | 12 520.36 € | 2 413.63 € | 1 |
| 2021 Q4 | 84 297.26 € | 8 029.34 € | 1 190.28 € | 1 |
| 2021 Q3 | 21 000 € | 3 167.11 € | 1 190.28 € | 1 |
| 2021 Q2 | 41 000 € | 8 007.04 € | 1 190.28 € | 1 |
| 2021 Q1 | 23 000 € | 3 721.48 € | 1 190.28 € | 1 |
| 2020 Q4 | 45 500 € | 14 722.61 € | 1 890.28 € | 1 |
| 2020 Q3 | 19 250 € | 4 923.41 € | 1 190.28 € | 1 |
| 2020 Q2 | - | 1 097.88 € | 1 190.28 € | 1 |
| 2020 Q1 | 25 500 € | 3 340.09 € | 1 161.94 € | 1 |
