Name
INTEX CONSULT OÜ
Registry code
12686362
VAT number
EE101855507
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.07.2014 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
70221 - Business and other management consultancy activities
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Omanikukonto: ÜLLE PUUSTUSMAA 13.09.1966 (58) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 12.05.2020 | 2020 26.02.2021 | 2021 02.03.2022 | 2022 02.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 57 180 € | 65 419 € | 78 195 € | 102 264 € |
| Net profit (loss) for the period | 21 183 € | 25 086 € | 26 416 € | 44 657 € |
| Profit Margin | 37% | 38% | 34% | 44% |
| Current Assets | 39 509 € | 52 879 € | 51 871 € | 68 075 € |
| Fixed Assets | 1 312 € | 256 € | 20 250 € | 16 959 € |
| Total Assets | 40 821 € | 53 135 € | 72 121 € | 85 034 € |
| Current Liabilities | 7 323 € | 5 649 € | 7 494 € | 1 877 € |
| Non Current Liabilities | - | - | 10 725 € | 10 851 € |
| Total Liabilities | - | - | 18 219 € | 12 728 € |
| Share Capital | - | - | - | - |
| Equity | 33 498 € | 47 486 € | 53 902 € | 72 306 € |
| Employees | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 10 628 € | 1 715.62 € | - | - |
| 2023 Q4 | 14 943 € | 1 670.72 € | - | 1 |
| 2023 Q3 | 33 664 € | 14 760.46 € | 1 910.38 € | 1 |
| 2023 Q2 | 22 406 € | 5 454.62 € | 1 653.66 € | 1 |
| 2023 Q1 | 4 600 € | 2 269.31 € | 1 653.66 € | 1 |
| 2022 Q4 | 22 260 € | 4 682.1 € | 1 653.66 € | 1 |
| 2022 Q3 | 35 985 € | 7 849.8 € | 1 653.66 € | 1 |
| 2022 Q2 | 31 913.77 € | 13 123.44 € | 2 493.66 € | 1 |
| 2022 Q1 | 35 741.67 € | 3 052.64 € | 1 653.66 € | 1 |
| 2021 Q4 | 15 500 € | 4 259.58 € | 1 653.66 € | 1 |
| 2021 Q3 | 14 745 € | 3 574.72 € | 1 653.66 € | 1 |
| 2021 Q2 | 18 390 € | 8 508.57 € | 2 096.99 € | 1 |
| 2021 Q1 | 25 042 € | 5 938.82 € | 1 653.66 € | 1 |
| 2020 Q4 | 13 556.4 € | 3 569.57 € | 1 653.66 € | 1 |
| 2020 Q3 | 22 143 € | 5 250.49 € | 1 653.66 € | 1 |
| 2020 Q2 | 4 215 € | 4 543.06 € | 1 863.66 € | 1 |
| 2020 Q1 | 31 927.5 € | 7 280.45 € | 1 653.66 € | 1 |
