Name
AS Pensionikeskus
Registry code
14282597
VAT number
EE102000319
Type
AS - Joint Stock Company
Status
Registered
Foundation date
26.06.2017 (7)
Financial year
01.01-31.12
Capital
200 000.00 €
Activity
66199 - Other activities auxiliary to financial services that are not classified elsewhere
1 167 993 €
-75 860 €
-6%
1 978 €
(estimate is approximate)
715 480 €
8
Submitted
No tax arrears
-11%
-6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kristi Sisa 18.01.1977 (47) | - | Board member | - | |
| Raitis Vancāns 09.06.1979 (45) | - | Board member | - | |
| Kristel Vanasaun 18.04.1976 (48) | - | - | - | Board member |
| 2019 15.06.2020 | 2020 15.06.2021 | 2021 20.06.2022 | 2022 29.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 162 585 € | 1 218 804 € | 2 062 561 € | 1 237 551 € | 1 167 993 € |
| Net profit (loss) for the period | 136 662 € | 33 486 € | 193 649 € | -109 164 € | -75 860 € |
| Profit Margin | 12% | 3% | 9% | -9% | -6% |
| Current Assets | 1 014 255 € | 483 215 € | 549 087 € | 633 794 € | 723 007 € |
| Fixed Assets | 682 627 € | 746 661 € | 726 884 € | 537 339 € | 546 274 € |
| Total Assets | 1 696 882 € | 1 229 876 € | 1 275 971 € | 1 171 133 € | 1 269 281 € |
| Current Liabilities | 1 023 514 € | 523 021 € | 375 467 € | 379 793 € | 553 801 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 200 000 € | 200 000 € | 200 000 € | 200 000 € | 200 000 € |
| Equity | 673 368 € | 706 855 € | 900 504 € | 791 340 € | 715 480 € |
| Employees | 7 | 7 | 7 | 8 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 73 089.42 € | 15 472 825.93 € | 15 471 075.86 € | 7 |
| 2023 Q4 | 78 141 € | 18 232 297.35 € | 18 224 407.5 € | 6 |
| 2023 Q3 | 53 304.52 € | 2 479 051.1 € | 2 469 668.11 € | 6 |
| 2023 Q2 | 102 334.81 € | 16 602 708.1 € | 16 589 119.6 € | 6 |
| 2023 Q1 | 110 627.63 € | 17 494 786.87 € | 17 489 169.81 € | 6 |
| 2022 Q4 | 24 344.37 € | 27 163 280.95 € | 27 152 308.38 € | 6 |
| 2022 Q3 | 97 109.23 € | 2 852 486.25 € | 2 838 141.84 € | 6 |
| 2022 Q2 | 100 890.9 € | 41 173 185.13 € | 41 159 423.19 € | 6 |
| 2022 Q1 | 34 833.65 € | 22 658 038.53 € | 22 643 975.07 € | 7 |
| 2021 Q4 | 132 062.27 € | 285 194 144.2 € | 285 182 379.1 € | 7 |
| 2021 Q3 | 111 519.5 € | 2 979 573.58 € | 2 965 166.24 € | 7 |
| 2021 Q2 | 130 856.9 € | 11 607 156.41 € | 11 593 717.84 € | 8 |
| 2021 Q1 | 125 417.12 € | 12 166 657.34 € | 12 151 542.66 € | 10 |
| 2020 Q4 | 81 613.3 € | 1 046 841.54 € | 1 039 971.84 € | 9 |
| 2020 Q3 | 104 849.39 € | 1 070 482.04 € | 1 057 235.62 € | 8 |
| 2020 Q2 | 78 270.7 € | 1 277 615.21 € | 1 269 674.06 € | 9 |
| 2020 Q1 | 100 444.09 € | 1 031 928.07 € | 1 020 858.32 € | 9 |
