Name
IDELIS Consulting OÜ
Registry code
16100413
VAT number
EE102310274
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.11.2020 (4)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
7022 - Business and other management consultancy activities
18 409 €
-1 285 €
-7%
707 €
(estimate is approximate)
2 879 €
1
Submitted
No tax arrears
-45%
-24%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Lea Saagpakk 19.05.1964 (60) | 100% - 2 500.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | Founder |
| 2021 03.02.2022 | 2022 07.03.2023 | 2023 22.05.2024 | |
|---|---|---|---|
| Total Revenue | 53 124 € | 28 557 € | 18 409 € |
| Net profit (loss) for the period | 6 840 € | -2 540 € | -1 285 € |
| Profit Margin | 13% | -9% | -7% |
| Current Assets | 16 019 € | 3 810 € | 2 458 € |
| Fixed Assets | - | 2 910 € | 2 951 € |
| Total Assets | 16 019 € | 6 720 € | 5 409 € |
| Current Liabilities | 3 711 € | 2 555 € | 2 530 € |
| Non Current Liabilities | - | - | - |
| Total Liabilities | - | - | - |
| Share Capital | - | - | - |
| Equity | 12 308 € | 4 165 € | 2 879 € |
| Employees | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4 692.22 € | 2 371.71 € | 1 569.78 € | 1 |
| 2023 Q4 | 5 344.5 € | 2 167.19 € | 1 180.46 € | 1 |
| 2023 Q3 | 3 821.5 € | 1 219.86 € | 512.24 € | 1 |
| 2023 Q2 | 4 569.03 € | 1 871.88 € | 1 032.75 € | 1 |
| 2023 Q1 | 4 366.65 € | 2 600.08 € | 1 867.13 € | 1 |
| 2022 Q4 | 6 126.13 € | 4 266.94 € | 3 195.38 € | 1 |
| 2022 Q3 | 5 991.5 € | 2 597.16 € | 2 061.37 € | 1 |
| 2022 Q2 | 7 220 € | 2 600.98 € | 1 257.63 € | 1 |
| 2022 Q1 | 20 603.17 € | 4 884.29 € | 1 502.1 € | 1 |
| 2021 Q4 | 27 644 € | 3 891.55 € | 1 337.26 € | 1 |
| 2021 Q3 | 3 305 € | 1 525.99 € | 1 065.56 € | 1 |
| 2021 Q2 | 7 310.5 € | 2 872.59 € | 1 876.81 € | 1 |
| 2021 Q1 | 2 395.5 € | 433.91 € | - | 1 |
| 2020 Q4 | 4 357 € | 723.8 € | - | - |
