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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
603 302 €
-233 829 €
-39%
2 303 €
(estimate is approximate)
-208 330 €
6
Submitted
No tax arrears
112%
-20%
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 |
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 |
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 |