Intertrust Technologies Estonia OÜ

14305105

General info

Name

Intertrust Technologies Estonia OÜ

Registry code

14305105

VAT number

EE101997630

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

02.08.2017 (7)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

62011 - Computer programming activities

Revenue

5 263 143 €

Profit

348 014 €

Profit margin

7%

Gross salary

7 615 €

(estimate is approximate)

Equity

1 540 977 €

Employees

32

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

23%

Return on assets

17%

Related parties

Owner Representative Beneficial owner Roles

Kalle Kägi

16.06.1975 (49)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Advokaadibüroo WALLESS OÜ

14024560

- - - Founder

Financial info

2019
30.06.2020
2020
30.06.2021
2021
28.06.2022
2022
21.06.2023
2023
27.06.2024
Total Revenue 2 214 039 € 2 678 574 € 3 808 363 € 4 284 371 € 5 263 143 €
Net profit (loss) for the period 164 003 € 310 225 € 299 000 € 317 361 € 348 014 €
Profit Margin 7% 12% 8% 7% 7%
Current Assets 540 799 € 910 917 € 1 310 491 € 1 775 860 € 2 002 936 €
Fixed Assets 48 638 € 39 601 € 34 864 € 59 031 € 35 061 €
Total Assets 589 437 € 950 518 € 1 345 355 € 1 834 891 € 2 037 997 €
Current Liabilities 323 060 € 373 916 € 469 753 € 641 928 € 497 020 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 266 377 € 576 602 € 875 602 € 1 192 963 € 1 540 977 €
Employees 20 22 25 29 32

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 101 854.63 € 241 589.41 € 260 228.81 € 24
2023 Q4 1 191 888.66 € 302 777.26 € 325 334.62 € 24
2023 Q3 1 421 725.73 € 379 172.75 € 406 945.31 € 27
2023 Q2 1 532 446.88 € 379 870.17 € 407 787.31 € 33
2023 Q1 1 693 933.82 € 399 090.23 € 428 338.43 € 36
2022 Q4 1 281 652.54 € 292 733.95 € 314 229.94 € 34
2022 Q3 1 122 943.52 € 253 041.03 € 270 579.26 € 30
2022 Q2 969 505.79 € 226 478.4 € 242 509.56 € 27
2022 Q1 1 056 376.5 € 228 793.7 € 245 356.46 € 22
2021 Q4 1 040 023.7 € 261 909.45 € 281 084.88 € 23
2021 Q3 985 064.61 € 217 850.3 € 234 187.82 € 22
2021 Q2 1 005 702.4 € 201 922.62 € 217 245.85 € 23
2021 Q1 715 932.48 € 182 609.4 € 196 654.48 € 22
2020 Q4 28 538.6 € 183 814.78 € 197 269.07 € 21
2020 Q3 3 000 € 188 462.55 € 202 725.19 € 21
2020 Q2 - 203 348.8 € 218 074.66 € 21
2020 Q1 2 047 793.63 € 213 367.7 € 228 863.37 € 21