Name
AR Konsultatsioonide OÜ
Registry code
12939478
VAT number
EE101874517
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
02.11.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
63991 - Other information service activities n.e.c.
100 764 €
44 926 €
45%
1 022 €
(estimate is approximate)
78 915 €
1
Submitted
No tax arrears
57%
44%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Agor Õunapuu 12.05.1974 (50) | 100% - 2 500.00 EUR | Board member | More than 50% ownership in the consolidated entity's voting rights | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ AGORENE 16190965 | 50% - 1 350.00 EUR | - | - | Founder |
| 2019 12.06.2020 | 2020 21.05.2021 | 2021 26.02.2022 | 2022 14.06.2023 | 2023 13.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 82 199 € | 84 064 € | 93 891 € | 103 481 € | 100 764 € |
| Net profit (loss) for the period | 35 378 € | 39 281 € | 51 917 € | 36 184 € | 44 926 € |
| Profit Margin | 43% | 47% | 55% | 35% | 45% |
| Current Assets | 46 275 € | 48 114 € | 53 406 € | 27 656 € | 17 955 € |
| Fixed Assets | - | - | 14 350 € | 61 550 € | 84 225 € |
| Total Assets | 46 275 € | 48 114 € | 67 756 € | 89 206 € | 102 180 € |
| Current Liabilities | 5 668 € | 4 226 € | 3 951 € | 7 597 € | 6 495 € |
| Non Current Liabilities | - | - | - | 15 620 € | 16 770 € |
| Total Liabilities | - | - | - | 23 217 € | 23 265 € |
| Share Capital | - | - | - | - | - |
| Equity | 40 607 € | 43 888 € | 63 805 € | 65 989 € | 78 915 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 20 707.98 € | 6 217.63 € | 2 063.9 € | 1 |
| 2023 Q4 | 24 921.34 € | 7 879.08 € | 2 412.5 € | 1 |
| 2023 Q3 | 26 003.58 € | 7 336.41 € | 2 672.5 € | 1 |
| 2023 Q2 | 22 014.15 € | 7 322.24 € | 2 412.5 € | 1 |
| 2023 Q1 | 31 292.68 € | 8 557.42 € | 2 272.5 € | 1 |
| 2022 Q4 | 24 998.12 € | 7 948.25 € | 2 459.17 € | 1 |
| 2022 Q3 | 24 970.16 € | 5 320.09 € | 1 695.7 € | 1 |
| 2022 Q2 | 27 266.59 € | 6 244.24 € | 1 852.5 € | 1 |
| 2022 Q1 | 23 511.37 € | 11 529.65 € | 3 576.98 € | 1 |
| 2021 Q4 | 24 317.81 € | 6 011.21 € | 1 919.22 € | 1 |
| 2021 Q3 | 22 430.68 € | 12 830.96 € | 4 207.22 € | 1 |
| 2021 Q2 | 25 228.38 € | 5 830.63 € | 1 967.22 € | 1 |
| 2021 Q1 | 25 081.84 € | 6 523.87 € | 1 967.22 € | 1 |
| 2020 Q4 | 19 552.79 € | 11 329.69 € | 2 970.55 € | 1 |
| 2020 Q3 | 18 135.86 € | 5 094.37 € | 1 967.22 € | 1 |
| 2020 Q2 | 21 058.72 € | 5 917.54 € | 1 946.42 € | 1 |
| 2020 Q1 | 23 824.18 € | 8 562.65 € | 2 604.82 € | 1 |
