Name
Venner Grupp OÜ
Registry code
14122340
VAT number
EE101949196
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.09.2016 (7)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
9609 - Other personal service activities n.e.c.
239 046 €
-44 403 €
-19%
1 442 €
(estimate is approximate)
28 152 €
8
Submitted
No tax arrears
-158%
-76%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ardo Jakobson 25.03.1991 (33) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| Siim Lepasalu 11.07.1989 (35) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| 2019 08.10.2020 | 2020 29.06.2021 | 2021 29.06.2022 | 2022 04.07.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 42 733 € | 89 859 € | 156 620 € | 221 130 € | 239 046 € |
| Net profit (loss) for the period | 13 939 € | 9 975 € | 21 636 € | 20 288 € | -44 403 € |
| Profit Margin | 33% | 11% | 14% | 9% | -19% |
| Current Assets | 17 404 € | 31 087 € | 60 640 € | 85 488 € | 50 236 € |
| Fixed Assets | 7 054 € | 6 848 € | 8 942 € | 9 925 € | 8 567 € |
| Total Assets | 24 458 € | 37 935 € | 69 582 € | 95 413 € | 58 803 € |
| Current Liabilities | 2 649 € | 6 151 € | 17 315 € | 22 858 € | 30 651 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 21 809 € | 31 784 € | 52 267 € | 72 555 € | 28 152 € |
| Employees | 3 | 6 | 7 | 6 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 72 356.39 € | 32 286.88 € | 20 959.08 € | 15 |
| 2023 Q4 | 57 618.3 € | 24 518.53 € | 17 283.89 € | 14 |
| 2023 Q3 | 66 540.83 € | 25 418.62 € | 16 111.29 € | 11 |
| 2023 Q2 | 52 830.96 € | 19 606.8 € | 12 361.91 € | 12 |
| 2023 Q1 | 66 342.73 € | 24 843.01 € | 14 932.7 € | 10 |
| 2022 Q4 | 59 622.91 € | 23 334.26 € | 15 738.74 € | 12 |
| 2022 Q3 | 58 074.52 € | 18 548.52 € | 11 903.94 € | 15 |
| 2022 Q2 | 54 053.06 € | 17 448.77 € | 9 692.37 € | 10 |
| 2022 Q1 | 39 820.34 € | 15 472.06 € | 10 143.56 € | 11 |
| 2021 Q4 | 45 733.09 € | 14 693.22 € | 8 081.05 € | 10 |
| 2021 Q3 | 52 407.19 € | 14 346.47 € | 6 811.7 € | 9 |
| 2021 Q2 | 30 416.47 € | 8 507.5 € | 5 319.55 € | 10 |
| 2021 Q1 | 19 653.45 € | 6 226.88 € | 3 836.62 € | 10 |
| 2020 Q4 | 25 818.95 € | 7 972.03 € | 4 293.66 € | 8 |
| 2020 Q3 | 27 405.52 € | 6 094.58 € | 4 078.09 € | 9 |
| 2020 Q2 | 19 654.98 € | 5 419.66 € | 2 382.12 € | 8 |
| 2020 Q1 | 16 545.28 € | 3 534.12 € | 1 419.89 € | 6 |
