Name
Contexpo OÜ
Registry code
14252414
VAT number
EE101968481
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.05.2017 (7)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
25991 - Manufacture of other fabricated metal products n.e.c.
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaanus Domberg 03.08.1971 (53) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| Imre Rooma 17.01.1965 (59) | - | - | - | Founder |
| 2019 10.03.2021 | 2020 23.05.2022 | 2021 23.11.2022 | 2022 17.10.2023 | |
|---|---|---|---|---|
| Total Revenue | 1 116 814 € | 438 960 € | 669 586 € | 610 154 € |
| Net profit (loss) for the period | 20 016 € | -34 544 € | 29 493 € | -1 228 € |
| Profit Margin | 2% | -8% | 4% | -0% |
| Current Assets | 104 301 € | 164 693 € | 246 345 € | 97 966 € |
| Fixed Assets | 135 217 € | 103 128 € | 64 882 € | 46 589 € |
| Total Assets | 239 518 € | 267 821 € | 311 227 € | 144 555 € |
| Current Liabilities | 125 128 € | 187 975 € | 201 888 € | 89 572 € |
| Non Current Liabilities | - | - | - | 800 € |
| Total Liabilities | - | - | - | 90 372 € |
| Share Capital | - | - | - | - |
| Equity | 114 390 € | 79 846 € | 109 339 € | 54 183 € |
| Employees | 13 | 6 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 43 880.95 € | 3 211.04 € | 3 348.02 € | 2 |
| 2023 Q4 | 8 188.33 € | 10 687.23 € | 10 232.79 € | 2 |
| 2023 Q3 | 11 600 € | - | 75.13 € | 3 |
| 2023 Q2 | 43 586 € | 5 907.86 € | 6 332.37 € | 4 |
| 2023 Q1 | 66 716.4 € | 8 006.02 € | 8 616.13 € | 4 |
| 2022 Q4 | 5 752.53 € | 8 234.15 € | 8 831.15 € | 4 |
| 2022 Q3 | 66 848.27 € | 8 337.06 € | 8 516.12 € | 4 |
| 2022 Q2 | 24 031.55 € | 8 780.47 € | 9 501.39 € | 4 |
| 2022 Q1 | 78 194.77 € | 9 933.92 € | 10 689.05 € | 4 |
| 2021 Q4 | 101 431.56 € | 7 727.07 € | 8 260.54 € | 4 |
| 2021 Q3 | 89 546.51 € | 6 325.71 € | 6 666.66 € | 4 |
| 2021 Q2 | 39 466.38 € | 6 835.46 € | 7 232.57 € | 3 |
| 2021 Q1 | 43 744.11 € | 8 252.53 € | 8 753.28 € | 3 |
| 2020 Q4 | 64 636.82 € | 8 446.62 € | 8 939.28 € | 4 |
| 2020 Q3 | 15 470 € | 5 771.25 € | 6 108.81 € | 4 |
| 2020 Q2 | 30 242 € | 8 219.16 € | 8 597.44 € | 6 |
| 2020 Q1 | 80 766.58 € | 13 271.93 € | 13 970.14 € | 10 |
