Address
Email address
Phone number
http://sustinere.eeHome - SustinereThe most experienced advisory for ESG & sustainability transformation in the Baltics.
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
1 024 804 €
95 128 €
9%
2 625 €
(estimate is approximate)
243 088 €
16
Submitted
No tax arrears
39%
22%
| 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 |
| 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 |
| 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 |
