Change Capital OÜ

12899000

Company info

Change Capital OÜ

12899000

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General info

Name

Change Capital OÜ

Registry code

12899000

VAT number

EE102015812

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

21.08.2015 (9)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

62091 - Other information technology and computer service activities

Revenue

403 865 €

Profit

-4 652 583 €

Profit margin

-1152%

Gross salary

5 405 €

(estimate is approximate)

Equity

4 627 006 €

Employees

21

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-101%

Return on assets

-88%

Related parties

Owner Representative Beneficial owner Roles

Change Group AS

14585955

100% - 2 500.00 EUR - -

Alice Tärk

27.12.1991 (32)

- Procurator -

Marek Pajussaar

19.09.1984 (40)

- Board member -

Ingmar Mattus

15.10.1978 (46)

- - More than 50% ownership in the consolidated entity's voting rights

Kristjan Kangro

23.12.1992 (31)

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Income Company OÜ

16014116

3% - 500.00 EUR - - Founder

EURORA SOLUTIONS OÜ

14614148

0% - 21.85 EUR - -

Financial info

2019
23.09.2020
2020
15.02.2021
2021
02.06.2022
2022
14.06.2023
2023
26.06.2024
Total Revenue 2 257 085 € 21 600 € 313 140 € 328 920 € 403 865 €
Net profit (loss) for the period 6 871 227 € 1 778 288 € 5 473 078 € -9 870 790 € -4 652 583 €
Profit Margin 304% 8233% 1748% -3001% -1152%
Current Assets 10 616 159 € 8 222 482 € 11 985 177 € 3 836 698 € 298 601 €
Fixed Assets 2 671 519 € 6 688 653 € 9 302 026 € 6 522 662 € 4 962 218 €
Total Assets 13 287 678 € 14 911 135 € 21 287 203 € 10 359 360 € 5 260 819 €
Current Liabilities 245 539 € 90 708 € 993 698 € 627 393 € 223 868 €
Non Current Liabilities - - - 479 937 € 409 945 €
Total Liabilities - - - 1 107 330 € 633 813 €
Share Capital - - - - -
Equity 13 042 139 € 14 820 427 € 20 293 505 € 9 252 030 € 4 627 006 €
Employees 3 3 4 39 21

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 242 667.01 € 23 956.76 € 402.02 € -
2023 Q4 298 218.08 € 198 320.7 € 174 209.8 € -
2023 Q3 135 059.28 € 234 755.77 € 249 570.95 € 14
2023 Q2 131 589.16 € 229 956.53 € 245 855.62 € 30
2023 Q1 162 572.36 € 280 524.2 € 300 459.26 € 29
2022 Q4 547 729.09 € 411 979.39 € 407 150.44 € 37
2022 Q3 389 445.38 € 109 299.92 € 114 261.31 € 41
2022 Q2 154 769.21 € 11 906.32 € 8 892.51 € 24
2022 Q1 389 660.23 € - 21 711.69 € 2
2021 Q4 57 401.29 € 17 811.52 € 16 009.87 € 3
2021 Q3 73 476.28 € 18 329.21 € 16 546.57 € 2
2021 Q2 72 662.91 € 20 211.58 € 16 491.63 € 2
2021 Q1 534 707.5 € - 18 517.54 € 3
2020 Q4 33 577.07 € 15 110 € 14 693.6 € 3
2020 Q3 40 975.11 € 14 890.71 € 13 909.05 € 3
2020 Q2 54 477.67 € 15 320.7 € 15 809.36 € 3
2020 Q1 56 987.96 € 19 440.28 € 19 515.23 € 4