Name
HR & Training Services OÜ
Registry code
12867572
VAT number
EE101810788
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.06.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
70221 - Business and other management consultancy activities
98 414 €
-43 052 €
-44%
2 461 €
(estimate is approximate)
-80 619 €
3
Submitted
No tax arrears
53%
-252%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| YourOffice Group OÜ 11374672 | 100% - 2 500.00 EUR | - | - | Founder |
| Mirjam-Mari Marastu 26.08.1977 (47) | - | Board member | Indirect ownership |
| 2019 03.12.2020 | 2020 30.08.2021 | 2021 16.06.2022 | 2022 29.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 77 642 € | 70 497 € | 77 643 € | 86 247 € | 98 414 € |
| Net profit (loss) for the period | -20 793 € | -2 185 € | -6 182 € | -46 583 € | -43 052 € |
| Profit Margin | -27% | -3% | -8% | -54% | -44% |
| Current Assets | 13 263 € | 10 685 € | 13 445 € | 15 807 € | 15 903 € |
| Fixed Assets | 1 212 € | 637 € | 285 € | 1 207 € | 1 150 € |
| Total Assets | 14 475 € | 11 322 € | 13 730 € | 17 014 € | 17 053 € |
| Current Liabilities | 57 228 € | 56 260 € | 64 849 € | 54 581 € | 97 672 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | -42 753 € | -44 938 € | -51 119 € | -37 567 € | -80 619 € |
| Employees | 3 | 2 | 2 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 29 837.92 € | 16 646.17 € | 12 236.24 € | 3 |
| 2023 Q4 | 21 556.85 € | 14 554.18 € | 12 242.01 € | 3 |
| 2023 Q3 | 23 109.25 € | 14 738.31 € | 12 051.86 € | 3 |
| 2023 Q2 | 25 894 € | 15 704.1 € | 12 432.73 € | 3 |
| 2023 Q1 | 26 203.36 € | 15 015 € | 11 923.07 € | 3 |
| 2022 Q4 | 27 504.76 € | 13 651.89 € | 10 734.07 € | 3 |
| 2022 Q3 | 19 583.2 € | 11 726.18 € | 9 619.61 € | 3 |
| 2022 Q2 | 20 507.2 € | 11 699.29 € | 9 712.49 € | 3 |
| 2022 Q1 | 17 154.95 € | 9 621.51 € | 8 110.33 € | 3 |
| 2021 Q4 | 22 262.2 € | 10 211.25 € | 6 971.5 € | 3 |
| 2021 Q3 | 17 506.2 € | 8 317.09 € | 6 590.23 € | 2 |
| 2021 Q2 | 20 395.7 € | 9 662.73 € | 7 082.01 € | 2 |
| 2021 Q1 | 16 835.01 € | 7 994.86 € | 6 363.51 € | 2 |
| 2020 Q4 | 17 820 € | 7 337.18 € | 5 499.33 € | 2 |
| 2020 Q3 | 24 747.8 € | 8 120.5 € | 4 078.38 € | 2 |
| 2020 Q2 | 8 915.68 € | 4 569.6 € | 3 664.3 € | 1 |
| 2020 Q1 | 19 965.45 € | 11 240.92 € | 9 044.03 € | 1 |
