Name
Smart Delights OÜ
Registry code
14098190
VAT number
EE101913151
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.08.2016 (8)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
70221 - Business and other management consultancy activities
32 087 €
6 273 €
20%
730 €
(estimate is approximate)
95 213 €
1
Submitted
No tax arrears
7%
6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Anneli Hein 21.10.1981 (43) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Helen Haava 13.01.1982 (42) | - | - | - | Founder |
| 2019 02.06.2020 | 2020 17.06.2021 | 2021 15.08.2022 | 2022 30.06.2023 | 2023 21.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 35 575 € | 41 464 € | 44 837 € | 56 542 € | 32 087 € |
| Net profit (loss) for the period | 18 951 € | 23 631 € | 20 952 € | 31 920 € | 6 273 € |
| Profit Margin | 53% | 57% | 47% | 56% | 20% |
| Current Assets | 5 392 € | 16 893 € | 34 482 € | 63 684 € | 47 209 € |
| Fixed Assets | 23 742 € | 33 694 € | 34 006 € | 36 764 € | 50 767 € |
| Total Assets | 29 134 € | 50 587 € | 68 488 € | 100 448 € | 97 976 € |
| Current Liabilities | 1 393 € | 989 € | 1 054 € | 2 169 € | 2 763 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 27 741 € | 49 598 € | 67 434 € | 98 279 € | 95 213 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 9 162 € | 3 068.66 € | 907.35 € | 1 |
| 2023 Q4 | 8 659.83 € | 2 551.68 € | 907.35 € | 1 |
| 2023 Q3 | 4 595.33 € | 2 086.9 € | 694.53 € | 1 |
| 2023 Q2 | 8 860 € | 1 728.35 € | 694.53 € | 1 |
| 2023 Q1 | 8 860 € | 3 119.08 € | 899.16 € | 1 |
| 2022 Q4 | 15 066.66 € | 3 194.09 € | 664.98 € | 1 |
| 2022 Q3 | 16 406.38 € | 3 643.93 € | 664.98 € | 1 |
| 2022 Q2 | 10 584 € | 1 638.16 € | 664.98 € | 1 |
| 2022 Q1 | 10 685 € | 2 755.15 € | 664.98 € | 1 |
| 2021 Q4 | 13 326.81 € | 3 215.44 € | 664.98 € | 1 |
| 2021 Q3 | 19 578.37 € | 3 945.92 € | 693.03 € | 1 |
| 2021 Q2 | 5 010 € | 1 650.93 € | 733.84 € | 1 |
| 2021 Q1 | 6 972 € | 2 162.65 € | 732.94 € | 1 |
| 2020 Q4 | 14 784 € | 3 225.26 € | 692.88 € | 1 |
| 2020 Q3 | 2 310 € | 746.44 € | 618.21 € | 1 |
| 2020 Q2 | 12 938 € | 2 603.56 € | 618.21 € | 1 |
| 2020 Q1 | 11 432 € | 2 963.75 € | 618.21 € | 1 |
