Name
Velts Sports One OÜ
Registry code
14449465
VAT number
EE102059221
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.03.2018 (6)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
42991 - Construction of other civil engineering projects n.e.c.
555 084 €
86 015 €
15%
1 426 €
(estimate is approximate)
336 614 €
7
Submitted
No tax arrears
26%
19%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Taavi Velström 25.07.1990 (34) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 281 025 € | 540 111 € | 429 224 € | 597 035 € | 555 084 € |
| Net profit (loss) for the period | 16 704 € | 115 977 € | 38 175 € | 64 232 € | 86 015 € |
| Profit Margin | 6% | 21% | 9% | 11% | 15% |
| Current Assets | 124 964 € | 251 154 € | 358 954 € | 388 478 € | 406 210 € |
| Fixed Assets | 4 265 € | 6 766 € | 35 563 € | 34 360 € | 39 917 € |
| Total Assets | 129 229 € | 257 920 € | 394 517 € | 422 838 € | 446 127 € |
| Current Liabilities | 68 974 € | 90 688 € | 194 320 € | 158 409 € | 109 513 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 60 255 € | 167 232 € | 200 197 € | 264 429 € | 336 614 € |
| Employees | 3 | 7 | 7 | 7 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 716 € | 14 652.15 € | 14 013.96 € | 6 |
| 2023 Q4 | 313 264.96 € | 15 228.64 € | 16 500.16 € | 6 |
| 2023 Q3 | 176 651.13 € | 13 731.08 € | 14 847.69 € | 8 |
| 2023 Q2 | 64 490.84 € | 18 624.1 € | 14 750.94 € | 6 |
| 2023 Q1 | - | 15 090.1 € | 14 610.44 € | 6 |
| 2022 Q4 | 217 848.14 € | 16 465.01 € | 16 656.57 € | 6 |
| 2022 Q3 | 305 815.12 € | 15 047.97 € | 16 131.26 € | 8 |
| 2022 Q2 | 71 374.8 € | 8 591.65 € | 8 277.65 € | 6 |
| 2022 Q1 | 33 680.4 € | 9 089.91 € | 8 705.8 € | 6 |
| 2021 Q4 | 209 280.8 € | 19 809.69 € | 14 221.93 € | 6 |
| 2021 Q3 | 142 135.7 € | 16 902.86 € | 13 182.84 € | 7 |
| 2021 Q2 | 37 770.74 € | 7 827.99 € | 7 982.37 € | 7 |
| 2021 Q1 | 46 943.64 € | 13 468.95 € | 11 201.7 € | 7 |
| 2020 Q4 | 173 460.49 € | 20 541.04 € | 18 710.12 € | 7 |
| 2020 Q3 | 255 812.6 € | 17 359.96 € | 16 435.69 € | 8 |
| 2020 Q2 | 56 932.75 € | 5 894.12 € | 3 953.23 € | 9 |
| 2020 Q1 | 37 556.75 € | 5 820.98 € | 6 270.64 € | 5 |
