Astrec Data OÜ

12626294

Company info

Astrec Data OÜ

12626294

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General info

Name

Astrec Data OÜ

Registry code

12626294

VAT number

EE101709080

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

10.03.2014 (10)

Financial year

01.01-31.12

Capital

40 000.00 €

Activity

61901 - Other electronical communications services

Revenue

603 302 €

Profit

-233 829 €

Profit margin

-39%

Gross salary

2 303 €

(estimate is approximate)

Equity

-208 330 €

Employees

6

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

112%

Return on assets

-20%

Related parties

Owner Representative Beneficial owner Roles

Dynaplay Estonia OÜ

11208896

21% - 8 553.00 EUR - -

Peiling OÜ

12707213

8% - 3 314.00 EUR - -

Nargos OÜ

12716880

8% - 3 303.00 EUR - -

Astrec Baltic OÜ

10502091

62% - 24 830.00 EUR - - Founder

Anna Stiina Lehti

23.12.1972 (51)

- Board member Direct ownership

Kaur Kiisler

19.09.1972 (52)

- Board member Direct ownership

Sven Reppo

24.07.1968 (56)

- Board member Direct ownership

Kaido Koch

24.04.1972 (52)

- - Direct ownership Board member

Kalev Reiljan

14.10.1974 (50)

- - Direct ownership Board member

Omanikukonto: MAREK KIISA

16.11.1968 (56)

- - Indirect ownership Chairman of the board

Vadim Ivlijev

13.05.1975 (49)

- - Direct ownership

Financial info

2019
01.07.2020
2020
15.06.2021
2021
20.06.2022
2022
26.06.2023
2023
29.06.2024
Total Revenue 520 828 € 731 152 € 811 358 € 715 115 € 603 302 €
Net profit (loss) for the period -125 300 € -204 318 € -253 558 € -267 440 € -233 829 €
Profit Margin -24% -28% -31% -37% -39%
Current Assets 94 937 € 131 807 € 193 970 € 188 139 € 163 878 €
Fixed Assets 1 624 612 € 1 603 483 € 1 344 845 € 1 163 586 € 1 005 161 €
Total Assets 1 719 549 € 1 735 290 € 1 538 815 € 1 351 725 € 1 169 039 €
Current Liabilities 716 764 € 974 181 € 905 552 € 1 047 175 € 1 163 706 €
Non Current Liabilities 96 970 € 214 612 € 340 324 € 279 051 € 213 663 €
Total Liabilities 813 734 € 1 188 793 € 1 245 876 € 1 326 226 € 1 377 369 €
Share Capital - - - - -
Equity 905 815 € 546 497 € 292 939 € 25 499 € -208 330 €
Employees 13 11 11 8 6

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 157 071.29 € 23 634.89 € 20 521.98 € 5
2023 Q4 167 154.46 € 23 985.3 € 21 306.32 € 5
2023 Q3 159 521.62 € 24 306.82 € 21 920.53 € 5
2023 Q2 164 021.9 € 24 560.02 € 21 030.66 € 6
2023 Q1 181 708.1 € 25 974.99 € 24 564.2 € 7
2022 Q4 169 274.84 € 25 983.75 € 24 816.21 € 8
2022 Q3 227 376.92 € 23 249.38 € 24 379.1 € 8
2022 Q2 188 753.19 € 28 969.96 € 26 064.45 € 8
2022 Q1 219 207.39 € 29 215.26 € 28 142.57 € 10
2021 Q4 194 202.68 € 23 541.61 € 24 328.93 € 12
2021 Q3 198 676.48 € 26 484.68 € 25 833.51 € 13
2021 Q2 222 024.49 € 20 714.92 € 26 557.53 € 13
2021 Q1 194 835.77 € 21 309.66 € 22 822.94 € 14
2020 Q4 202 451.52 € 17 786.19 € 19 353.6 € 11
2020 Q3 161 175.02 € 11 185.04 € 20 488.84 € 12
2020 Q2 219 752.11 € 19 287.69 € 20 905.64 € 12
2020 Q1 306 870.5 € 18 885.72 € 20 458.69 € 12