Eziil Production Intelligence OÜ

12968965

General info

Name

Eziil Production Intelligence OÜ

Registry code

12968965

VAT number

EE101844194

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

28.12.2015 (8)

Financial year

01.01-31.12

Capital

4 502.00 €

Activity

62011 - Computer programming activities

Revenue

566 151 €

Profit

146 496 €

Profit margin

26%

Gross salary

2 448 €

(estimate is approximate)

Equity

442 895 €

Employees

13

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

33%

Return on assets

18%

Related parties

Owner Representative Beneficial owner Roles

Tweed Invest OÜ

14137116

0% - 9.00 EUR - -

Thorgate Ventures II Greentech OÜ

14667877

2% - 89.00 EUR - -

Koodimuster OÜ

12126580

15% - 585.00 EUR - -

RAVIRA Holding OÜ

14788457

15% - 585.00 EUR - -

OÜ Thorgate Management

12073493

1% - 52.00 EUR - -

TIME Solutions OÜ

11716115

1% - 51.00 EUR - -

OÜ LOCHLAN

11075231

1% - 41.00 EUR - -

Kurvits Holdings OÜ

14752927

1% - 41.00 EUR - -

Usaldusfond Superangel One

14435150

11% - 409.00 EUR - -

Eziil Production Intelligence OÜ

12968965

1% - 30.00 EUR - -

PRAVI INVESTEERINGUD OÜ

10843917

1% - 21.00 EUR - -

aktsiaselts Tiksoja Puidugrupp

10151651

1% - 21.00 EUR - -

Tuulelohe OÜ

10952641

1% - 21.00 EUR - -

TT Equity OÜ

14777502

1% - 21.00 EUR - -

Janke Investments OÜ

12344029

48% - 1 800.00 EUR - -

Maido Janke

06.01.1983 (41)

- Board member Member of a higher management body, i.e. board member or supervisory board member

IITEE OÜ

11203427

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Eziil Production Intelligence OÜ

12968965

1% - 30.00 EUR - -

Financial info

2019
29.10.2020
2020
30.06.2021
2021
29.06.2022
2022
29.06.2023
2023
30.06.2024
Total Revenue 251 840 € 372 369 € 331 575 € 452 412 € 566 151 €
Net profit (loss) for the period -26 578 € -170 685 € -266 562 € 52 854 € 146 496 €
Profit Margin -11% -46% -80% 12% 26%
Current Assets 269 037 € 315 501 € 271 198 € 337 297 € 193 763 €
Fixed Assets 222 909 € 461 319 € 587 041 € 612 838 € 628 484 €
Total Assets 491 946 € 776 820 € 858 239 € 950 135 € 822 247 €
Current Liabilities 111 597 € 240 830 € 572 278 € 135 052 € 101 707 €
Non Current Liabilities 64 668 € 40 946 € 32 480 € 518 684 € 277 645 €
Total Liabilities 176 265 € 281 776 € 604 758 € 653 736 € 379 352 €
Share Capital - - - - -
Equity 315 681 € 495 044 € 253 481 € 296 399 € 442 895 €
Employees 11 23 17 10 13

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 119 844.45 € 67 723.31 € 54 242.29 € 12
2023 Q4 165 109.34 € 72 109.47 € 52 553.72 € 13
2023 Q3 161 216.62 € 72 908.75 € 54 058.13 € 11
2023 Q2 159 743.79 € 68 278.39 € 50 843.33 € 13
2023 Q1 132 638.36 € 62 105.98 € 47 777.08 € 13
2022 Q4 162 038.28 € 63 367.92 € 39 917.37 € 12
2022 Q3 118 142.86 € 55 185.82 € 39 309.86 € 10
2022 Q2 108 983.91 € 51 995.04 € 37 796.47 € 10
2022 Q1 99 928.77 € 42 731.22 € 30 353.5 € 10
2021 Q4 91 188.7 € 41 402.32 € 29 928.39 € 10
2021 Q3 87 350.62 € 73 773.36 € 67 877.75 € 12
2021 Q2 97 139.25 € 77 433.71 € 75 062.27 € 17
2021 Q1 92 713.43 € 69 947.45 € 69 679.31 € 24
2020 Q4 55 494.26 € 55 948.99 € 59 497.6 € 22
2020 Q3 135 188.61 € 76 092.48 € 61 047.65 € 22
2020 Q2 136 803.18 € 45 413.64 € 28 721.79 € 20
2020 Q1 80 799.49 € 51 189.23 € 45 675.53 € 18