ProSecurity Partner OÜ

16039317

General info

Name

ProSecurity Partner OÜ

Registry code

16039317

VAT number

EE102290093

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

28.08.2020 (4)

Financial year

01.01-31.12

Capital

3 000.00 €

Activity

80101 - Private security activities 85599 - Other education not classified elsewhere

Revenue

210 950 €

Profit

41 457 €

Profit margin

20%

Gross salary

158 €

(estimate is approximate)

Equity

61 434 €

Employees

46

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

67%

Return on assets

60%

Related parties

Owner Representative Beneficial owner Roles

Einar Lillo

01.12.1969 (55)

33% - 1 000.00 EUR Board member Direct ownership Founder

Elari Kasemets

03.11.1981 (43)

33% - 1 000.00 EUR Board member Direct ownership Founder

EESTI JALGPALLI LIIT

80091598

33% - 1 000.00 EUR - - Founder

Financial info

2021
30.01.2022
2022
08.02.2023
2023
05.02.2024
Total Revenue 95 969 € 134 576 € 210 950 €
Net profit (loss) for the period 10 366 € 19 611 € 41 457 €
Profit Margin 11% 15% 20%
Current Assets 14 383 € 28 835 € 63 923 €
Fixed Assets 1 451 € 2 241 € 5 074 €
Total Assets 15 834 € 31 076 € 68 997 €
Current Liabilities 2 468 € 1 099 € 7 563 €
Non Current Liabilities 0 € 0 € 0 €
Total Liabilities - - -
Share Capital - - -
Equity 13 366 € 29 977 € 61 434 €
Employees 2 37 46

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 25 992.5 € 9 488.02 € 4 640.49 € 17
2023 Q4 76 445.97 € 28 894.97 € 19 432.74 € 47
2023 Q3 75 972.22 € 28 402.92 € 14 701.75 € 51
2023 Q2 35 030.8 € 13 959.55 € 8 974.59 € 31
2023 Q1 5 216 € 1 919.23 € 1 182.11 € 29
2022 Q4 46 142.9 € 18 153.44 € 11 916.03 € 38
2022 Q3 53 998.45 € 15 956.17 € 8 518.19 € 38
2022 Q2 28 308.9 € 8 930.39 € 6 281.1 € 31
2022 Q1 6 964.25 € 4 755.84 € 3 676.25 € 25
2021 Q4 79 080.41 € 14 350.94 € 8 180.16 € 26
2021 Q3 10 503.75 € 3 410.1 € 2 011.95 € 23
2021 Q2 2 565 € 1 066.55 € 654.66 € 12
2021 Q1 80 € - - 8
2020 Q4 600 € 303.04 € 198.48 € 4
2020 Q3 - - - -