Name
Division OÜ
Registry code
12887422
VAT number
EE101808499
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.07.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
73111 - Advertising agencies
2 169 476 €
46 665 €
2%
2 711 €
(estimate is approximate)
565 200 €
29
Submitted
No tax arrears
8%
6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Gravity Stars OÜ 12859680 | 100% - 2 500.00 EUR | - | - | |
| Urmas Lilleorg 29.10.1965 (59) | - | Board member | Indirect ownership | |
| Rain Pikand 25.08.1966 (58) | - | - | Indirect ownership | |
| Gravity Partners OÜ 10075571 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Creative Fuel OÜ 12905574 | 25% - 1 000.00 EUR | - | - |
| 2019 27.04.2020 | 2020 28.04.2021 | 2021 06.05.2022 | 2022 12.05.2023 | 2023 24.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 850 033 € | 1 865 130 € | 2 725 387 € | 2 430 748 € | 2 169 476 € |
| Net profit (loss) for the period | 120 033 € | 235 117 € | 387 708 € | 272 165 € | 46 665 € |
| Profit Margin | 6% | 13% | 14% | 11% | 2% |
| Current Assets | 440 031 € | 729 323 € | 908 772 € | 914 567 € | 467 490 € |
| Fixed Assets | 90 368 € | 150 157 € | 89 111 € | 124 026 € | 345 314 € |
| Total Assets | 530 399 € | 879 480 € | 997 883 € | 1 038 593 € | 812 804 € |
| Current Liabilities | 206 945 € | 368 142 € | 256 872 € | 280 690 € | 247 604 € |
| Non Current Liabilities | 0 € | 24 747 € | 21 351 € | 17 942 € | 0 € |
| Total Liabilities | - | 392 889 € | 278 223 € | 298 632 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 323 454 € | 486 591 € | 719 660 € | 739 961 € | 565 200 € |
| Employees | 23 | 21 | 26 | 29 | 29 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 425 261.74 € | 189 626.8 € | 135 726.77 € | 24 |
| 2023 Q4 | 535 972.41 € | 214 571.82 € | 135 931.32 € | 24 |
| 2023 Q3 | 469 959.09 € | 186 218.16 € | 131 212.75 € | 28 |
| 2023 Q2 | 727 188.99 € | 215 894.4 € | 131 684.16 € | 26 |
| 2023 Q1 | 625 868.28 € | 222 780.71 € | 134 109.43 € | 28 |
| 2022 Q4 | 731 887.34 € | 240 945.67 € | 125 702.01 € | 28 |
| 2022 Q3 | 517 461.63 € | 172 503.1 € | 114 164.1 € | 30 |
| 2022 Q2 | 537 613.36 € | 176 685.22 € | 114 373.6 € | 27 |
| 2022 Q1 | 692 906.98 € | 197 639.34 € | 115 127.61 € | 29 |
| 2021 Q4 | 776 728.56 € | 197 481.04 € | 115 919.48 € | 28 |
| 2021 Q3 | 587 445.71 € | 202 563.17 € | 130 280.26 € | 27 |
| 2021 Q2 | 771 073.18 € | 227 662.86 € | 119 641.33 € | 25 |
| 2021 Q1 | 818 011.34 € | 210 240.84 € | 110 191.21 € | 26 |
| 2020 Q4 | 498 364.36 € | 153 441.52 € | 103 552.34 € | 22 |
| 2020 Q3 | 339 784.28 € | 108 071.11 € | 68 060.63 € | 22 |
| 2020 Q2 | 423 717.45 € | 34 674.6 € | 15 639.88 € | 20 |
| 2020 Q1 | 470 511.67 € | 116 176.97 € | 81 476.17 € | 20 |
