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Name
Tactical Solution OÜ
Registry code
14046945
VAT number
EE101876476
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.05.2016 (8)
Financial year
01.01-31.12
Capital
6 195.00 €
Activity
10851 - Manufacture of prepared meals and dishes
3 367 527 €
-2 326 491 €
-69%
2 710 €
(estimate is approximate)
2 156 910 €
24
Submitted
No tax arrears
-108%
-80%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Usaldusfond Equity United PE1 14498601 | 14% - 871.00 EUR | - | - | |
| UG Investments OÜ 12467306 | 12% - 760.00 EUR | - | - | |
| Plantiful Choice OÜ 14479957 | 10% - 650.00 EUR | - | - | |
| Tactical Solution SPV1 OÜ 16215346 | 9% - 572.00 EUR | - | - | |
| Helmes Investments OÜ 14720132 | 5% - 325.00 EUR | - | - | |
| Osaühing DSVH 10669359 | 32% - 1 980.00 EUR | - | - | |
| Omanikukonto: SVERRE PUUSTUSMAA 14.09.1977 (47) | 17% - 1 037.00 EUR | Board member | - | Founder |
| Jörgen Simm 05.02.1984 (40) | - | Board member | - | |
| Omanikukonto: JAAN PILLESAAR 01.10.1967 (57) | - | - | Indirect ownership | |
| OÜ Kaul Projekt 11195745 | - | - | - | Founder |
| 2019 15.09.2020 | 2020 17.03.2021 | 2021 27.06.2022 | 2022 29.06.2023 | 2023 12.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 230 658 € | 1 305 185 € | 2 109 369 € | 5 238 172 € | 3 367 527 € |
| Net profit (loss) for the period | -118 664 € | -109 117 € | -648 042 € | -73 402 € | -2 326 491 € |
| Profit Margin | -51% | -8% | -31% | -1% | -69% |
| Current Assets | 311 547 € | 473 185 € | 517 071 € | 4 282 798 € | 2 024 454 € |
| Fixed Assets | 12 702 € | 151 242 € | 281 802 € | 1 592 014 € | 876 104 € |
| Total Assets | 324 249 € | 624 427 € | 798 873 € | 5 874 812 € | 2 900 558 € |
| Current Liabilities | 102 650 € | 373 601 € | 258 314 € | 1 075 684 € | 277 626 € |
| Non Current Liabilities | 18 916 € | 157 260 € | 273 756 € | 315 727 € | 466 022 € |
| Total Liabilities | 121 566 € | 530 861 € | 532 070 € | 1 391 411 € | 743 648 € |
| Share Capital | - | - | - | - | - |
| Equity | 202 683 € | 93 566 € | 266 803 € | 4 483 401 € | 2 156 910 € |
| Employees | 5 | 10 | 16 | 23 | 24 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 929 379.05 € | 215 410.14 € | 57 104.11 € | 11 |
| 2023 Q4 | 1 657 557.28 € | 65 701.48 € | 49 928.97 € | 15 |
| 2023 Q3 | 1 435 068.97 € | 74 258.87 € | 61 758.16 € | 28 |
| 2023 Q2 | 1 139 921.99 € | 64 909.27 € | 70 901.14 € | 30 |
| 2023 Q1 | 1 858 304.2 € | 163 932.14 € | 80 232.94 € | 35 |
| 2022 Q4 | 3 175 643.14 € | 101 652.09 € | 83 161.28 € | 37 |
| 2022 Q3 | 2 413 694.55 € | 88 571.12 € | 94 275.65 € | 38 |
| 2022 Q2 | 2 181 923.15 € | 71 988.31 € | 76 644.57 € | 41 |
| 2022 Q1 | 830 389.6 € | 63 762.33 € | 63 925.38 € | 33 |
| 2021 Q4 | 677 852.14 € | 50 849.21 € | 53 074.82 € | 26 |
| 2021 Q3 | 754 784.51 € | 50 849.36 € | 53 615.7 € | 32 |
| 2021 Q2 | 687 361.84 € | 54 698.24 € | 45 798.9 € | 30 |
| 2021 Q1 | 561 757.14 € | 33 357.6 € | 35 713.73 € | 24 |
| 2020 Q4 | 535 840.27 € | 33 385.88 € | 35 878.88 € | 13 |
| 2020 Q3 | 435 736.65 € | 37 374.76 € | 40 300.01 € | 16 |
| 2020 Q2 | 432 423.68 € | 25 305.43 € | 26 617.43 € | 15 |
| 2020 Q1 | 166 282.36 € | 16 536.55 € | 17 412.66 € | 10 |
