Name
HEISI IT OÜ
Registry code
12765966
VAT number
EE101762713
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.12.2014 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
62011 - Computer programming activities
741 755 €
-96 706 €
-13%
2 840 €
(estimate is approximate)
144 108 €
12
Submitted
No tax arrears
-67%
-38%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Raul Raudsepp 06.05.1981 (43) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Mait Kuldmaa 24.10.1969 (55) | - | - | - | Founder |
| 2019 18.02.2020 | 2020 19.02.2021 | 2021 07.06.2022 | 2022 13.06.2023 | 2023 29.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 335 038 € | 503 221 € | 607 101 € | 810 630 € | 741 755 € |
| Net profit (loss) for the period | 48 709 € | 91 044 € | 83 585 € | 72 849 € | -96 706 € |
| Profit Margin | 15% | 18% | 14% | 9% | -13% |
| Current Assets | 156 720 € | 230 356 € | 304 320 € | 469 017 € | 227 318 € |
| Fixed Assets | 6 206 € | 7 487 € | 17 263 € | 20 704 € | 25 235 € |
| Total Assets | 162 926 € | 237 843 € | 321 583 € | 489 721 € | 252 553 € |
| Current Liabilities | 55 940 € | 58 463 € | 83 618 € | 193 907 € | 108 445 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 106 986 € | 179 380 € | 237 965 € | 295 814 € | 144 108 € |
| Employees | 6 | 8 | 11 | 11 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 144 972.54 € | 79 035.39 € | 55 205.71 € | 13 |
| 2023 Q4 | 160 921.1 € | 79 963.37 € | 57 380.08 € | 12 |
| 2023 Q3 | 258 949.1 € | 91 887.75 € | 50 370.33 € | 11 |
| 2023 Q2 | 178 942.85 € | 84 309.04 € | 58 654.42 € | 10 |
| 2023 Q1 | 299 405.6 € | 88 118.59 € | 58 825.68 € | 11 |
| 2022 Q4 | 137 851.55 € | 50 199.45 € | 40 384.99 € | 11 |
| 2022 Q3 | 209 981.55 € | 76 308.63 € | 43 388.69 € | 9 |
| 2022 Q2 | 147 169.5 € | 56 021.76 € | 40 345.46 € | 11 |
| 2022 Q1 | 219 191.8 € | 65 842.27 € | 35 871.82 € | 12 |
| 2021 Q4 | 152 173.55 € | 50 862.88 € | 31 682.84 € | 11 |
| 2021 Q3 | 100 502.5 € | 43 121.42 € | 30 542.76 € | 8 |
| 2021 Q2 | 150 861.85 € | 51 569.98 € | 31 557.01 € | 8 |
| 2021 Q1 | 171 795.7 € | 49 404.14 € | 25 803.26 € | 9 |
| 2020 Q4 | 80 773.95 € | 34 276.73 € | 23 347.55 € | 8 |
| 2020 Q3 | 186 364.2 € | 53 272.25 € | 28 988.18 € | 8 |
| 2020 Q2 | 92 144.6 € | 35 617.9 € | 23 718.33 € | 9 |
| 2020 Q1 | 136 857.8 € | 41 385.78 € | 18 962.74 € | 7 |
