UP Partnerid OÜ

14138162

General info

Name

UP Partnerid OÜ

Registry code

14138162

VAT number

EE101937881

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

21.10.2016 (8)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

81211 - General cleaning of buildings 4799 - Other retail sale not in stores, stalls or markets

Revenue

397 345 €

Profit

-21 310 €

Profit margin

-5%

Gross salary

1 149 €

(estimate is approximate)

Equity

88 669 €

Employees

6

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-24%

Return on assets

-17%

Related companies

Owner Representative Beneficial owner Roles

HM Vetevalla OÜ

16639388

50% - 1 250.00 EUR - - Founder

Shikan-Taza OÜ

16904689

100% - 1.00 EUR - - Founder

Financial info

2019
11.02.2020
2020
07.04.2021
2021
17.06.2022
2022
09.06.2023
2023
11.06.2024
Total Revenue 275 075 € 219 891 € 254 185 € 265 008 € 397 345 €
Net profit (loss) for the period 61 848 € 74 442 € 114 916 € 5 345 € -21 310 €
Profit Margin 22% 34% 45% 2% -5%
Current Assets 106 799 € 170 327 € 233 051 € 190 559 € 127 896 €
Fixed Assets - - - 1 250 € 1 250 €
Total Assets 106 799 € 170 327 € 233 051 € 191 809 € 129 146 €
Current Liabilities 28 974 € 48 950 € 29 872 € 40 861 € 40 477 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 77 825 € 121 377 € 203 179 € 150 948 € 88 669 €
Employees 13 12 5 7 6

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 102 105.47 € 32 076.5 € 11 600.76 € 11
2023 Q4 104 383.84 € 29 788.75 € 12 476.41 € 14
2023 Q3 126 730 € 24 254.99 € 8 611.92 € 14
2023 Q2 149 576.85 € 21 452.3 € 6 882.61 € 12
2023 Q1 102 501.51 € 33 474.59 € 8 269.11 € 12
2022 Q4 110 810.94 € 14 860.92 € 5 431.52 € 14
2022 Q3 70 475.74 € 13 970.38 € 5 010.92 € 11
2022 Q2 63 978.98 € 14 442.05 € 5 780.5 € 11
2022 Q1 62 893.37 € 23 411.75 € 7 470.91 € 13
2021 Q4 64 581.41 € 16 894.3 € 6 940.57 € 14
2021 Q3 67 852.85 € 14 308.23 € 5 431.73 € 13
2021 Q2 58 885.42 € 12 621.91 € 4 393.84 € 12
2021 Q1 64 004.55 € 17 420.53 € 4 354.41 € 12
2020 Q4 66 460.55 € 13 971.43 € 3 019.63 € 12
2020 Q3 70 312.09 € 16 083.03 € 4 827.58 € 11
2020 Q2 39 550.11 € 9 345.36 € 2 930.21 € 11
2020 Q1 73 898.24 € 13 658.58 € 4 267.24 € 12