Name
Ilumets & Partners OÜ
Registry code
14860031
VAT number
EE102217157
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
02.12.2019 (4)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
69109 - Other legal activities
42 876 €
-7 892 €
-18%
593 €
(estimate is approximate)
3 013 €
1
Submitted
No tax arrears
-262%
-22%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Martin Ilumets 29.08.1973 (51) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| COMPLOK OÜ 16034780 | - | - | - | Founder |
| 2020 03.02.2021 | 2021 13.04.2022 | 2022 01.07.2023 | 2023 19.06.2024 | |
|---|---|---|---|---|
| Total Revenue | 110 214 € | 96 441 € | 58 182 € | 42 876 € |
| Net profit (loss) for the period | 27 055 € | 6 775 € | -25 425 € | -7 892 € |
| Profit Margin | 25% | 7% | -44% | -18% |
| Current Assets | 24 792 € | 37 676 € | 13 273 € | 26 365 € |
| Fixed Assets | 25 542 € | 22 275 € | 14 706 € | 8 770 € |
| Total Assets | 50 334 € | 59 951 € | 27 979 € | 35 135 € |
| Current Liabilities | 8 259 € | 12 602 € | 10 255 € | 29 689 € |
| Non Current Liabilities | 15 020 € | 11 019 € | 6 819 € | 2 433 € |
| Total Liabilities | 23 279 € | 23 621 € | 17 074 € | 32 122 € |
| Share Capital | - | - | - | - |
| Equity | 27 055 € | 36 330 € | 10 905 € | 3 013 € |
| Employees | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 9 359.86 € | 287.55 € | 610.37 € | 1 |
| 2023 Q4 | 11 700 € | 761.07 € | 463.02 € | 1 |
| 2023 Q3 | 9 000 € | 1 726.82 € | 463.02 € | 1 |
| 2023 Q2 | 12 636.3 € | 2 534.77 € | 694.53 € | 1 |
| 2023 Q1 | 13 348.6 € | 1 155.28 € | 640.05 € | 2 |
| 2022 Q4 | 23 548.5 € | 2 579.17 € | 578.16 € | 2 |
| 2022 Q3 | 4 580 € | 1 013.96 € | 428.75 € | 2 |
| 2022 Q2 | 13 132 € | 2 459.08 € | 1 982.43 € | 1 |
| 2022 Q1 | 42 378.6 € | 8 318.73 € | 6 879.15 € | 2 |
| 2021 Q4 | 24 237.28 € | 3 936.81 € | 3 834.23 € | 2 |
| 2021 Q3 | 12 520 € | 2 666.28 € | 2 890.68 € | 1 |
| 2021 Q2 | 26 064.8 € | 2 666.28 € | 2 890.68 € | 1 |
| 2021 Q1 | 18 535 € | 2 742.08 € | 2 890.68 € | 1 |
| 2020 Q4 | 16 393.45 € | 2 666.28 € | 2 890.68 € | 1 |
| 2020 Q3 | 22 950.96 € | - | 2 890.68 € | 1 |
| 2020 Q2 | 23 610 € | 3 922.66 € | 2 119.84 € | 1 |
| 2020 Q1 | 32 605 € | 3 014.61 € | 3 168.43 € | 1 |
