Name
SiRiS OÜ
Registry code
12908816
VAT number
EE101909288
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.09.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
7311 - Advertising agencies
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| T.T. Varahaldur OÜ 10956024 | 25% - 625.00 EUR | - | - | |
| Risto Vanatoa 30.03.1992 (32) | 15% - 375.00 EUR | Board member | Direct ownership | Founder |
| Siim Joosep 03.07.1992 (32) | 15% - 375.00 EUR | Board member | Direct ownership | Founder |
| aktsiaselts LTT 10004430 | 45% - 1 125.00 EUR | - | - | |
| Marko Lilienthal 27.02.1967 (57) | - | - | Indirect ownership | |
| Peter Šaraškin 02.11.1967 (57) | - | - | Indirect ownership | |
| Omanikukonto: Tõnu Tõniste 26.04.1967 (57) | - | - | Indirect ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Eesti Turundusagentuur 12058849 | 22% - 550.00 EUR | - | - | |
| OÜ Siris Välimeedia 14266167 | 100% - 2 500.00 EUR | - | - | Founder |
| SIRIS GYM OÜ 14825690 | - | - | - | Founder |
| 2019 30.06.2020 | 2020 01.07.2021 | 2021 13.07.2022 | 2022 28.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 538 265 € | 586 111 € | 786 942 € | 837 806 € |
| Net profit (loss) for the period | 24 543 € | 48 629 € | 110 948 € | 113 424 € |
| Profit Margin | 5% | 8% | 14% | 14% |
| Current Assets | 150 182 € | 115 810 € | 94 290 € | 159 165 € |
| Fixed Assets | 500 238 € | 637 518 € | 728 700 € | 720 165 € |
| Total Assets | 650 420 € | 753 328 € | 822 990 € | 879 330 € |
| Current Liabilities | 67 546 € | 111 905 € | 145 429 € | 169 060 € |
| Non Current Liabilities | 540 540 € | 550 460 € | 477 560 € | 396 845 € |
| Total Liabilities | 608 086 € | 662 365 € | 622 989 € | 565 905 € |
| Share Capital | - | - | - | - |
| Equity | 42 334 € | 90 963 € | 200 001 € | 313 425 € |
| Employees | 6 | 7 | 6 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 157 914.36 € | 22 177.38 € | 6 735.31 € | 4 |
| 2023 Q4 | 171 740.38 € | 15 253.55 € | 4 047.32 € | 4 |
| 2023 Q3 | 221 767.87 € | 18 349.19 € | 4 287.96 € | 5 |
| 2023 Q2 | 314 944.03 € | 37 033.69 € | 3 211.62 € | 5 |
| 2023 Q1 | 249 004.57 € | 33 289.4 € | 13 123.1 € | 4 |
| 2022 Q4 | 199 313.06 € | 27 875.77 € | 11 433.97 € | 7 |
| 2022 Q3 | 173 003.5 € | 25 335.16 € | 16 007.6 € | 7 |
| 2022 Q2 | 259 582.7 € | 36 188.53 € | 9 417.81 € | 7 |
| 2022 Q1 | 144 642.82 € | 27 548.86 € | 17 287.42 € | 7 |
| 2021 Q4 | 159 739.51 € | 26 014.73 € | 13 958.08 € | 8 |
| 2021 Q3 | 250 918.53 € | 42 746.51 € | 17 032.3 € | 9 |
| 2021 Q2 | 254 116.41 € | 36 228.48 € | 14 305.93 € | 9 |
| 2021 Q1 | 138 769.74 € | 22 491.52 € | 10 028.77 € | 7 |
| 2020 Q4 | 153 788.92 € | 18 946.48 € | 6 942.29 € | 7 |
| 2020 Q3 | 182 989.88 € | 24 300.07 € | 5 395.55 € | 5 |
| 2020 Q2 | 155 313.97 € | 20 311.38 € | 5 269.31 € | 5 |
| 2020 Q1 | 153 410.62 € | 19 990.7 € | 5 541.44 € | 6 |
