Name
Holisticum OÜ
Registry code
16101306
VAT number
EE102313271
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.11.2020 (4)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
93299 - Other amusement and recreation activities not classified elsewhere 68201 - Rental and operating of own or leased real estate
10 801 €
-247 906 €
-2295%
1 498 €
(estimate is approximate)
733 504 €
1
Submitted
No tax arrears
-34%
-15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kalmer Mäekallas 08.03.1967 (57) | 50% - 1 250.00 EUR | Board member | Direct ownership | |
| Kati Mäekallas 15.05.1978 (46) | 50% - 1 250.00 EUR | Board member | Direct ownership |
| 2021 15.10.2022 | 2022 28.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|
| Total Revenue | 3 600 € | 3 600 € | 10 801 € |
| Net profit (loss) for the period | -23 602 € | -49 989 € | -247 906 € |
| Profit Margin | -656% | -1389% | -2295% |
| Current Assets | 456 817 € | 116 529 € | 121 571 € |
| Fixed Assets | 1 107 917 € | 1 494 619 € | 1 558 840 € |
| Total Assets | 1 564 734 € | 1 611 148 € | 1 680 411 € |
| Current Liabilities | 75 072 € | 74 450 € | 126 006 € |
| Non Current Liabilities | 458 264 € | 555 289 € | 820 901 € |
| Total Liabilities | 533 336 € | 629 739 € | 946 907 € |
| Share Capital | - | - | - |
| Equity | 1 031 398 € | 981 409 € | 733 504 € |
| Employees | 0 | 2 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 11 135.48 € | - | 2 220.57 € | 1 |
| 2023 Q4 | 8 359.91 € | 1 438.57 € | 1 339.03 € | 2 |
| 2023 Q3 | 6 542.44 € | - | 1 129.49 € | 2 |
| 2023 Q2 | 2 250 € | - | 1 467.03 € | 5 |
| 2023 Q1 | 900 € | - | 1 514.86 € | 2 |
| 2022 Q4 | 1 495 € | - | 1 610.52 € | 2 |
| 2022 Q3 | 900 € | - | 1 610.52 € | 2 |
| 2022 Q2 | 900 € | - | 1 610.52 € | 2 |
| 2022 Q1 | 900 € | - | 1 342.1 € | 2 |
| 2021 Q4 | 900 € | 269.7 € | - | 2 |
| 2021 Q3 | 1 258.33 € | 142 € | - | - |
| 2021 Q2 | 900 € | 140.15 € | - | - |
| 2021 Q1 | - | 212.7 € | - | - |
| 2020 Q4 | - | - | - | - |
