Name
Analytics Flow OÜ
Registry code
14667096
VAT number
EE102297180
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.02.2019 (5)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
62011 - Computer programming activities
57 992 €
18 819 €
32%
910 €
(estimate is approximate)
63 805 €
1
Submitted
No tax arrears
29%
29%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ragne Petraitis 17.11.1992 (32) | 100% - 2 500.00 EUR | Board member | - | Founder |
| 2019 10.06.2020 | 2020 29.06.2021 | 2021 30.06.2022 | 2022 27.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 34 095 € | 47 076 € | 46 490 € | 86 660 € | 57 992 € |
| Net profit (loss) for the period | 12 967 € | 8 477 € | -6 729 € | 51 800 € | 18 819 € |
| Profit Margin | 38% | 18% | -14% | 60% | 32% |
| Current Assets | 14 673 € | 23 011 € | 13 992 € | 38 564 € | 25 656 € |
| Fixed Assets | - | 11 116 € | 3 483 € | 28 340 € | 38 886 € |
| Total Assets | 14 673 € | 34 127 € | 17 475 € | 66 904 € | 64 542 € |
| Current Liabilities | 1 706 € | 7 286 € | 2 761 € | 3 390 € | 737 € |
| Non Current Liabilities | - | 5 397 € | 0 € | - | - |
| Total Liabilities | - | 12 683 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 12 967 € | 21 444 € | 14 714 € | 63 514 € | 63 805 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 600 € | - | 193.98 € | - |
| 2023 Q4 | 23 519.04 € | 1 988.67 € | 1 294.8 € | 1 |
| 2023 Q3 | 12 500 € | 5 094.95 € | 1 935.67 € | - |
| 2023 Q2 | 13 000 € | 5 848.82 € | 998.85 € | - |
| 2023 Q1 | 11 683.33 € | 4 733.59 € | 1 157.98 € | - |
| 2022 Q4 | 12 000 € | 3 380.08 € | 1 091.25 € | - |
| 2022 Q3 | 16 916.67 € | 4 452.94 € | 1 091.25 € | - |
| 2022 Q2 | 42 600 € | 2 319.84 € | 1 022.37 € | - |
| 2022 Q1 | 15 120 € | 3 126.01 € | 884.61 € | - |
| 2021 Q4 | 13 180 € | 2 539.55 € | 884.61 € | 1 |
| 2021 Q3 | 13 800 € | 2 338.64 € | 912.63 € | 1 |
| 2021 Q2 | 12 830 € | 2 402.52 € | 912.63 € | 1 |
| 2021 Q1 | 9 186 € | 2 118.88 € | 693.89 € | 2 |
| 2020 Q4 | 4 100 € | 1 189.9 € | 584.52 € | 1 |
| 2020 Q3 | - | 552.12 € | 584.52 € | 1 |
| 2020 Q2 | - | 723.78 € | 778.5 € | 1 |
| 2020 Q1 | - | 353.47 € | 400.05 € | 1 |
