Name
Ess.O.Ess OÜ
Registry code
16004359
VAT number
EE102308082
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.07.2020 (4)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
78201 - Temporary employment agency activities
2 247 793 €
736 573 €
33%
903 €
(estimate is approximate)
1 818 206 €
85
Submitted
No tax arrears
41%
37%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Janeli Tooming 19.11.1985 (39) | 51% - 1 275.00 EUR | Board member | Direct ownership | Founder |
| Tõnis Türn 15.08.1975 (49) | 49% - 1 225.00 EUR | - | Direct ownership |
| 2020 06.07.2021 | 2021 21.06.2022 | 2022 20.06.2023 | 2023 23.05.2024 | |
|---|---|---|---|---|
| Total Revenue | 120 264 € | 1 751 993 € | 2 743 875 € | 2 247 793 € |
| Net profit (loss) for the period | 16 378 € | 442 876 € | 720 082 € | 736 573 € |
| Profit Margin | 14% | 25% | 26% | 33% |
| Current Assets | 73 039 € | 396 692 € | 925 874 € | 1 036 436 € |
| Fixed Assets | 2 200 € | 270 163 € | 372 464 € | 940 244 € |
| Total Assets | 75 239 € | 666 855 € | 1 298 338 € | 1 976 680 € |
| Current Liabilities | 58 861 € | 207 726 € | 176 713 € | 158 474 € |
| Non Current Liabilities | - | - | 39 992 € | 0 € |
| Total Liabilities | - | - | 216 705 € | - |
| Share Capital | - | - | - | - |
| Equity | 16 378 € | 459 129 € | 1 081 633 € | 1 818 206 € |
| Employees | 20 | 80 | 86 | 85 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 501 613.78 € | 176 917.93 € | 87 022.38 € | 72 |
| 2023 Q4 | 484 881.26 € | 173 273.06 € | 91 920.33 € | 79 |
| 2023 Q3 | 690 283.04 € | 209 839.43 € | 118 212.27 € | 88 |
| 2023 Q2 | 568 473.09 € | 197 114.61 € | 97 461.87 € | 114 |
| 2023 Q1 | 511 875.28 € | 184 624.19 € | 87 813.03 € | 99 |
| 2022 Q4 | 675 128.73 € | 261 068.28 € | 140 696.99 € | 72 |
| 2022 Q3 | 731 927.94 € | 304 369.15 € | 176 000.53 € | 100 |
| 2022 Q2 | 708 527.69 € | 304 213.07 € | 179 355.65 € | 135 |
| 2022 Q1 | 715 846.07 € | 258 057.44 € | 145 542.33 € | 124 |
| 2021 Q4 | 624 723.31 € | 242 696.38 € | 134 938.21 € | 98 |
| 2021 Q3 | 535 654.37 € | 209 076.35 € | 114 034.3 € | 100 |
| 2021 Q2 | 283 750.04 € | 114 323.34 € | 64 999.75 € | 76 |
| 2021 Q1 | 187 109.49 € | 65 611.95 € | 36 753.72 € | 46 |
| 2020 Q4 | 4 240.25 € | 5 467.77 € | 5 644.63 € | 28 |
| 2020 Q3 | - | - | - | 11 |
