Name
Neo Elementum OÜ
Registry code
14310201
VAT number
EE101995577
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.08.2017 (7)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
73111 - Advertising agencies 47911 - Retail sale via mail order houses or via Internet
12 409 563 €
481 841 €
4%
1 520 €
(estimate is approximate)
3 692 493 €
4
Submitted
No tax arrears
13%
12%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ksenija Kostina 13.07.1984 (40) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| Ilja Burtsev 13.04.1982 (42) | - | Board member | - | Founder |
| 2019 30.07.2020 | 2020 30.06.2021 | 2021 20.06.2022 | 2022 19.06.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 9 316 747 € | 14 456 436 € | 18 471 906 € | 19 219 911 € | 12 409 563 € |
| Net profit (loss) for the period | 933 000 € | 847 986 € | 1 021 075 € | 517 807 € | 481 841 € |
| Profit Margin | 10% | 6% | 6% | 3% | 4% |
| Current Assets | 1 373 348 € | 2 533 402 € | 3 265 215 € | 3 617 897 € | 4 084 703 € |
| Fixed Assets | 20 279 € | 37 881 € | 53 094 € | 94 235 € | 75 107 € |
| Total Assets | 1 393 627 € | 2 571 283 € | 3 318 309 € | 3 712 132 € | 4 159 810 € |
| Current Liabilities | 321 820 € | 899 513 € | 625 464 € | 501 480 € | 467 317 € |
| Non Current Liabilities | 63 023 € | 0 € | - | - | - |
| Total Liabilities | 384 843 € | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 1 008 784 € | 1 671 770 € | 2 692 845 € | 3 210 652 € | 3 692 493 € |
| Employees | 4 | 5 | 5 | 5 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 235 101.88 € | 45 040.42 € | 8 398.53 € | 4 |
| 2023 Q4 | 598 243.82 € | 109 982.59 € | 8 443.71 € | 4 |
| 2023 Q3 | 4 486 678.01 € | 661 515.46 € | 8 817.74 € | 4 |
| 2023 Q2 | 5 236 043.81 € | 618 785.7 € | 9 413.98 € | 4 |
| 2023 Q1 | 2 287 595.33 € | - | 11 790.1 € | 4 |
| 2022 Q4 | 2 161 343.82 € | - | 11 892.09 € | 5 |
| 2022 Q3 | 2 166 951.13 € | - | 12 367.04 € | 5 |
| 2022 Q2 | 2 518 060.32 € | - | 12 150.08 € | 5 |
| 2022 Q1 | 2 770 433.22 € | - | 12 231.65 € | 5 |
| 2021 Q4 | 2 119 977.69 € | 11 620.52 € | 12 283.35 € | 5 |
| 2021 Q3 | 2 378 480.53 € | - | 13 404.89 € | 5 |
| 2021 Q2 | 1 359 027.66 € | - | 12 460.32 € | 6 |
| 2021 Q1 | 1 419 063.31 € | 11 667.09 € | 12 514.93 € | 5 |
| 2020 Q4 | 970 622.35 € | - | 7 571.2 € | 5 |
| 2020 Q3 | 1 153 380.88 € | 46 417.25 € | 9 580.76 € | 4 |
| 2020 Q2 | 1 610 461.66 € | 4 546.72 € | 10 391.42 € | 4 |
| 2020 Q1 | 1 026 378.89 € | 8 606.28 € | 9 374.5 € | 6 |
