Sustinere OÜ

14168987

General info

Name

Sustinere OÜ

Registry code

14168987

VAT number

EE102019096

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

14.12.2016 (7)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

70221 - Business and other management consultancy activities

Revenue

1 024 804 €

Profit

95 128 €

Profit margin

9%

Gross salary

2 625 €

(estimate is approximate)

Equity

243 088 €

Employees

16

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

39%

Return on assets

22%

Related parties

Owner Representative Beneficial owner Roles

OÜ Infree

11561500

50% - 1 250.00 EUR - - Founder

Kestlik Äriarendus OÜ

12207870

50% - 1 250.00 EUR - - Founder

Maris Ojamuru

21.07.1977 (47)

- Board member Direct ownership

Marko Siller

21.04.1985 (39)

- Board member Direct ownership

Rootloop OÜ

12346169

- - - Founder

Katri Rohesalu

26.07.1970 (54)

- - - Founder

Maarja Karmin

04.01.1990 (34)

- - - Founder

Financial info

2019
05.02.2020
2020
02.07.2021
2021
30.06.2022
2022
30.06.2023
2023
27.06.2024
Total Revenue 181 606 € 325 275 € 480 164 € 629 237 € 1 024 804 €
Net profit (loss) for the period 34 848 € 38 765 € 53 462 € 31 487 € 95 128 €
Profit Margin 19% 12% 11% 5% 9%
Current Assets 64 946 € 128 238 € 229 709 € 156 819 € 194 125 €
Fixed Assets - 2 166 € 6 680 € 99 125 € 247 695 €
Total Assets 64 946 € 130 404 € 236 389 € 255 944 € 441 820 €
Current Liabilities 21 100 € 55 393 € 107 916 € 107 984 € 198 732 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 43 846 € 75 011 € 128 473 € 147 960 € 243 088 €
Employees 3 4 9 12 16

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 296 847.08 € 112 171.71 € 80 410.48 € 17
2023 Q4 321 187.57 € 106 589.57 € 65 167.43 € 16
2023 Q3 266 626.07 € 93 315.65 € 65 595.98 € 13
2023 Q2 258 232.18 € 83 498.71 € 59 873.97 € 13
2023 Q1 192 037.45 € 73 393.56 € 56 363.13 € 13
2022 Q4 199 524.68 € 68 071.5 € 48 098.04 € 12
2022 Q3 138 590.5 € 60 898.72 € 48 115.57 € 11
2022 Q2 212 312.09 € 80 261.84 € 52 864.03 € 12
2022 Q1 183 912.97 € 68 979.29 € 45 235.41 € 13
2021 Q4 83 056.61 € 36 964.93 € 31 072.76 € 12
2021 Q3 73 152.12 € 36 846.91 € 31 996.67 € 10
2021 Q2 164 699.76 € 51 187.29 € 25 396.91 € 8
2021 Q1 139 444.27 € 43 689.97 € 30 093.7 € 7
2020 Q4 59 940.89 € 19 371.59 € 12 939.79 € 7
2020 Q3 67 007 € 30 354.87 € 25 158.4 € 4
2020 Q2 110 472.9 € 29 131.87 € 14 069.37 € 4
2020 Q1 34 894 € 17 925.53 € 15 208.97 € 4