Address
Email address
Phone number
Website
https://miltton.eeMilttonWe are an explorative, dynamic and constantly curious consultancy, equipped to offer insight and inspiration to our clients in a changing world.
Name
Miltton New Nordics OÜ
Registry code
14618181
VAT number
EE102168293
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.11.2018 (5)
Financial year
01.01-31.12
Capital
423 127.00 €
Activity
70221 - Business and other management consultancy activities
2 998 499 €
-71 853 €
-2%
3 094 €
(estimate is approximate)
426 304 €
33
Submitted
No tax arrears
-17%
-6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| KL Konsultatsioonid OÜ 14604658 | 9% - 36 812.00 EUR | - | - | Founder |
| Interim Gene OÜ 14095412 | 1% - 2 539.00 EUR | - | - | |
| Mari-Liis Kitter 01.12.1977 (46) | 3% - 11 001.00 EUR | Board member | - | |
| Annika Arras 13.12.1979 (44) | - | Board member | - | |
| Sandra Kamilova 04.03.1987 (37) | - | Board member | - | |
| OÜ RP Projekt 11116289 | - | - | - | Founder |
| QKK OÜ 14074350 | - | - | - | Founder |
| 2019 01.10.2020 | 2020 04.07.2021 | 2021 06.04.2022 | 2022 28.06.2023 | 2023 29.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 140 084 € | 903 610 € | 446 432 € | 2 583 852 € | 2 998 499 € |
| Net profit (loss) for the period | -6 616 € | -35 242 € | 57 914 € | 2 843 € | -71 853 € |
| Profit Margin | -5% | -4% | 13% | 0% | -2% |
| Current Assets | 191 802 € | 230 121 € | 321 475 € | 727 927 € | 807 502 € |
| Fixed Assets | 452 346 € | 623 074 € | 686 043 € | 593 967 € | 488 951 € |
| Total Assets | 644 148 € | 853 195 € | 1 007 518 € | 1 321 894 € | 1 296 453 € |
| Current Liabilities | 28 282 € | 257 821 € | 177 246 € | 323 737 € | 430 149 € |
| Non Current Liabilities | 220 000 € | 225 550 € | 402 534 € | 500 000 € | 440 000 € |
| Total Liabilities | 248 282 € | 483 371 € | 579 780 € | 823 737 € | 870 149 € |
| Share Capital | - | - | - | - | - |
| Equity | 395 866 € | 369 824 € | 427 738 € | 498 157 € | 426 304 € |
| Employees | 1 | 2 | 2 | 30 | 33 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 055 688.74 € | 289 218.41 € | 165 311.48 € | 34 |
| 2023 Q4 | 886 747.4 € | 264 083 € | 162 846.46 € | 33 |
| 2023 Q3 | 843 186.46 € | 253 920.95 € | 169 889.88 € | 32 |
| 2023 Q2 | 888 341.21 € | 260 013.96 € | 171 057.34 € | 36 |
| 2023 Q1 | 741 352.35 € | 225 335.18 € | 148 778.11 € | 33 |
| 2022 Q4 | 816 110.43 € | 232 792.32 € | 142 821.65 € | 32 |
| 2022 Q3 | 662 458.1 € | 203 992.8 € | 139 395.94 € | 33 |
| 2022 Q2 | 637 221.92 € | 208 778.79 € | 141 295.24 € | 36 |
| 2022 Q1 | 543 413.46 € | 94 101.83 € | 59 457.87 € | 33 |
| 2021 Q4 | 305 693.36 € | 48 525.08 € | 16 909.18 € | 3 |
| 2021 Q3 | 283 798.44 € | 32 169.71 € | 16 871.98 € | 4 |
| 2021 Q2 | 82 667.04 € | 8 398.98 € | 15 476.82 € | 2 |
| 2021 Q1 | 221 322.32 € | - | 13 720.74 € | 3 |
| 2020 Q4 | 344 856.57 € | - | 13 793.4 € | 2 |
| 2020 Q3 | 254 884.97 € | 13 608.14 € | 12 254.38 € | 2 |
| 2020 Q2 | 89 120.15 € | 3 097.67 € | 6 745.99 € | 2 |
| 2020 Q1 | 82 213.85 € | - | 9 540 € | 2 |
