Alpha 3D OÜ

14586044

General info

Name

Alpha 3D OÜ

Registry code

14586044

VAT number

EE102130658

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

12.10.2018 (6)

Financial year

01.01-31.12

Capital

3 100.85 €

Activity

62011 - Computer programming activities

Revenue

604 223 €

Profit

-564 821 €

Profit margin

-93%

Gross salary

3 304 €

(estimate is approximate)

Equity

-85 001 €

Employees

15

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

664%

Return on assets

-68%

Related parties

Owner Representative Beneficial owner Roles

Omanikukonto: SPARRY KIVILO

04.10.1970 (54)

3% - 89.00 EUR - Direct ownership

OÜ Aevara Holdings

14206113

11% - 339.00 EUR - -

Tanstaaf Holdings OÜ

16764805

1% - 24.48 EUR - -

3S holding OÜ

16417831

4% - 134.00 EUR - -

Hestmar & Partnerid Osaühing

10935855

3% - 104.00 EUR - -

KOIVISTOINEN CAPITAL OÜ

14624394

32% - 1 004.76 EUR - -

SYNCORP OÜ

14867984

32% - 1 004.76 EUR - -

Madis Alesmaa

24.08.1993 (31)

- Board member Direct ownership Founder

Rait-Eino Laarmann

26.05.1994 (30)

- Board member Direct ownership Founder

Endrus Arge

10.01.1974 (50)

- - Indirect ownership

Henri Rüüsak

30.07.1971 (53)

- - Indirect ownership

Kristjan Kolbre

26.09.1985 (39)

- - - Founder

Financial info

2019
05.05.2020
2020
26.06.2021
2021
19.04.2022
2022
30.06.2023
2023
28.06.2024
Total Revenue 65 000 € 23 957 € 111 923 € 368 060 € 604 223 €
Net profit (loss) for the period 28 645 € -8 612 € 8 279 € -251 195 € -564 821 €
Profit Margin 44% -36% 7% -68% -93%
Current Assets 31 393 € 19 725 € 1 098 € 258 541 € 65 000 €
Fixed Assets - 18 933 € 50 000 € 332 481 € 771 045 €
Total Assets 31 393 € 38 658 € 51 098 € 591 022 € 836 045 €
Current Liabilities 48 € 15 925 € 20 085 € 111 203 € 279 546 €
Non Current Liabilities - - - - 641 500 €
Total Liabilities - - - - 921 046 €
Share Capital - - - - -
Equity 31 345 € 22 733 € 31 013 € 479 819 € -85 001 €
Employees 0 0 0 9 15

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 76 470.9 € 15 369.6 € 17 711.62 € -
2023 Q4 338 261.09 € 59 772.9 € 64 141.58 € 8
2023 Q3 269 306.68 € 78 322.23 € 83 087.63 € 12
2023 Q2 210 393.46 € 72 409.37 € 76 688.99 € 13
2023 Q1 105 773.64 € 63 183.13 € 66 628.85 € 15
2022 Q4 123 386.76 € 53 610.95 € 56 242.3 € 11
2022 Q3 142 519.71 € 41 832.8 € 43 461.3 € 9
2022 Q2 95 484.15 € 23 695.87 € 24 468.12 € 8
2022 Q1 47 824.35 € 5 112.67 € 6 690.27 € 4
2021 Q4 21 368.75 € - - 1
2021 Q3 59 633.79 € - - -
2021 Q2 18 247.48 € - - -
2021 Q1 16 433.82 € - - -
2020 Q4 3 703.98 € - - -
2020 Q3 252.94 € - - -
2020 Q2 6 161 € - - -
2020 Q1 19 750 € 1 810.85 € - -