Name
Analytical Ape OÜ
Registry code
12735824
VAT number
EE101775496
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.10.2014 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
68201 - Rental and operating of own or leased real estate 62091 - Other information technology and computer service activities
212 782 €
55 100 €
26%
862 €
(estimate is approximate)
62 828 €
1
Submitted
No tax arrears
88%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| VILJO VABRIT 16.02.1981 (43) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| HRGrid OÜ 12943971 | 50% - 2 750.00 EUR | - | - | Founder |
| 2019 28.10.2020 | 2020 05.07.2021 | 2021 01.07.2022 | 2022 04.07.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 157 801 € | 187 979 € | 230 671 € | 232 626 € | 212 782 € |
| Net profit (loss) for the period | 122 428 € | 151 103 € | 179 613 € | 120 601 € | 55 100 € |
| Profit Margin | 78% | 80% | 78% | 52% | 26% |
| Current Assets | 256 763 € | 248 981 € | 281 162 € | 310 426 € | 293 161 € |
| Fixed Assets | 62 509 € | 216 953 € | 221 013 € | 326 320 € | 301 934 € |
| Total Assets | 319 272 € | 465 934 € | 502 175 € | 636 746 € | 595 095 € |
| Current Liabilities | 148 649 € | 252 218 € | 286 377 € | 407 614 € | 447 195 € |
| Non Current Liabilities | 45 445 € | 38 559 € | 32 070 € | 105 781 € | 85 072 € |
| Total Liabilities | 194 094 € | 290 777 € | 318 447 € | 513 395 € | 532 267 € |
| Share Capital | - | - | - | - | - |
| Equity | 125 178 € | 175 157 € | 183 728 € | 123 351 € | 62 828 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 51 200 € | 7 749.23 € | 2 974.97 € | 1 |
| 2023 Q4 | 51 000 € | 5 647.17 € | 1 433.19 € | 1 |
| 2023 Q3 | 51 000 € | 12 025.57 € | 2 799.85 € | 1 |
| 2023 Q2 | 51 000 € | 8 368.49 € | 3 133.04 € | 1 |
| 2023 Q1 | 76 958.39 € | 7 444.39 € | 3 271.7 € | 1 |
| 2022 Q4 | 51 000 € | 5 570.19 € | 2 472.47 € | 1 |
| 2022 Q3 | 51 002 € | 5 208.67 € | 2 299.62 € | 1 |
| 2022 Q2 | 50 998 € | 9 505.4 € | 2 754.55 € | 1 |
| 2022 Q1 | 106 103.14 € | 7 895.37 € | 2 760.87 € | 1 |
| 2021 Q4 | 40 580 € | 11 150.96 € | 2 178.29 € | 1 |
| 2021 Q3 | 41 580 € | 13 433.65 € | 2 706.33 € | 1 |
| 2021 Q2 | 44 580 € | 3 398.02 € | 1 433.19 € | 1 |
| 2021 Q1 | 54 120 € | 1 441.01 € | 1 433.19 € | 1 |
| 2020 Q4 | 66 150 € | 8 247.51 € | 1 433.19 € | 1 |
| 2020 Q3 | 39 600 € | 16 906.31 € | 1 433.19 € | 1 |
| 2020 Q2 | 39 661.33 € | 15 458.39 € | 2 337.5 € | 1 |
| 2020 Q1 | 40 168 € | 14 163.15 € | 2 573 € | 1 |
