Name
AP Juhtimispartner OÜ
Registry code
14242764
VAT number
EE102020470
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.04.2017 (7)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
70221 - Business and other management consultancy activities 55901 - Other accommodation 74301 - Translation and interpretation activities
49 645 €
-4 697 €
-9%
561 €
(estimate is approximate)
11 696 €
2
Submitted
No tax arrears
-40%
-25%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aile Pilberg 26.05.1963 (61) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 26.02.2020 | 2020 10.07.2021 | 2021 21.04.2022 | 2022 01.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 97 759 € | 66 766 € | 57 322 € | 62 232 € | 49 645 € |
| Net profit (loss) for the period | 7 192 € | 7 667 € | 1 512 € | 4 873 € | -4 697 € |
| Profit Margin | 7% | 11% | 3% | 8% | -9% |
| Current Assets | 25 306 € | 26 834 € | 22 812 € | 20 309 € | 17 773 € |
| Fixed Assets | 0 € | 2 686 € | 1 469 € | 304 € | 750 € |
| Total Assets | 25 306 € | 29 520 € | 24 281 € | 20 613 € | 18 523 € |
| Current Liabilities | 14 564 € | 11 111 € | 7 524 € | 4 220 € | 6 827 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 10 742 € | 18 409 € | 16 757 € | 16 393 € | 11 696 € |
| Employees | 1 | 1 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 11 195.81 € | 2 313.94 € | 1 189.34 € | 1 |
| 2023 Q4 | 7 879.04 € | 1 864.17 € | 1 459.35 € | 1 |
| 2023 Q3 | 15 644.27 € | 3 478.23 € | 1 949.3 € | 2 |
| 2023 Q2 | 12 157.69 € | 3 808.52 € | 2 040.36 € | 2 |
| 2023 Q1 | 15 334.11 € | 2 920.86 € | 1 856.13 € | 2 |
| 2022 Q4 | 12 973.32 € | 3 613.07 € | 1 845.36 € | 2 |
| 2022 Q3 | 13 711.31 € | 3 292.33 € | 2 110.83 € | 2 |
| 2022 Q2 | 14 166.23 € | 3 423.81 € | 1 911.72 € | 2 |
| 2022 Q1 | 25 752.8 € | 5 628.69 € | 1 807 € | 2 |
| 2021 Q4 | 17 200.76 € | 2 983.59 € | 1 715.96 € | 2 |
| 2021 Q3 | 9 239.45 € | 2 056.35 € | 1 432.24 € | 2 |
| 2021 Q2 | 11 174.59 € | 3 482.65 € | 2 897.93 € | 2 |
| 2021 Q1 | 25 611.79 € | 5 992.49 € | 3 032.63 € | 3 |
| 2020 Q4 | 17 444.36 € | 2 074.22 € | 640.22 € | 3 |
| 2020 Q3 | 13 019.08 € | 852.72 € | 640.22 € | 1 |
| 2020 Q2 | 14 155.6 € | 1 720.74 € | 347.39 € | 1 |
| 2020 Q1 | 20 858.63 € | 1 534.48 € | 668.09 € | 1 |
