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https://concise.eeConcise | The preferred software development partner in the NordicsWe are a top-level software engineering powerhouse employing only the best. Over half of us are senior engineers and architects, while the rest are upper- and mid-level engineers. Contact us!
Nimi
Concise Systems OÜ
Registrikood
11477998
Käibemaksukohuslase number
EE101215778
Õiguslik vorm
OÜ - Osaühing
Staatus
Registrisse kantud
Asutamise kuupäev
12.03.2008 (16)
Majandusaasta
01.01-31.12
Kapital
4 000.00 €
Tegevusala
62021 - Arvutialased konsultatsioonid 62011 - Programmeerimine
14 799 848 €
2 392 872 €
16%
4 647 €
(hinnang on ligikaudne)
4 286 844 €
118
Esitatud
Puudub
56%
37%
| Omanik | Esindaja | Tegelik kasusaaja | Rollid | |
|---|---|---|---|---|
| Markko Abel 31.08.1978 (46) | 88% - 3 520.00 EUR | Juhatuse liige | Otsene osalus | |
| Raiko Tigane 15.04.1981 (43) | 3% - 120.00 EUR | Juhatuse liige | - | Asutaja |
| Markus-Algirdas Tarmak 06.02.1981 (43) | 3% - 120.00 EUR | - | - | |
| Siim Talvik 13.02.1984 (40) | 3% - 120.00 EUR | - | - | |
| Marko Muts 22.03.1978 (46) | 3% - 120.00 EUR | - | - | |
| Katre Vahtra 15.05.1986 (38) | - | Juhatuse liige | - |
| Omanik | Esindaja | Tegelik kasusaaja | Rollid | |
|---|---|---|---|---|
| Fairmus Technologies OÜ 16115366 | 3% - 300.00 EUR | - | - | |
| Team Flow OÜ 16165890 | 1% - 28.09 EUR | - | - |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 20.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Müügitulu | 4 556 864 € | 5 460 785 € | 8 068 587 € | 12 105 245 € | 14 799 848 € |
| Perioodi puhaskasum (kahjum) | 252 842 € | 789 380 € | 1 187 878 € | 1 981 157 € | 2 392 872 € |
| Kasumimarginaal | 6% | 14% | 15% | 16% | 16% |
| Käibevara | 896 431 € | 1 462 965 € | 2 587 236 € | 3 693 829 € | 5 773 596 € |
| Põhivara | 972 149 € | 128 039 € | 329 398 € | 353 738 € | 695 420 € |
| Varad kokku | 1 868 580 € | 1 591 004 € | 2 916 634 € | 4 047 567 € | 6 469 016 € |
| Lühiajalised kohustised | 695 975 € | 793 791 € | 1 401 942 € | 1 384 123 € | 2 150 850 € |
| Pikaajalised kohustised | - | - | 63 302 € | 47 623 € | 31 322 € |
| Kohustised kokku | - | - | 1 465 244 € | 1 431 746 € | 2 182 172 € |
| Osa- või aktsiakapital | - | - | - | - | - |
| Kokku omakapital | 1 172 605 € | 797 213 € | 1 451 390 € | 2 615 821 € | 4 286 844 € |
| Töötajate arv | 47 | 52 | 76 | 107 | 118 |
| Käive | Riiklikud maksud | Tööjõumaksud | Töötajate arv | |
|---|---|---|---|---|
| 2024 Q1 | 3 935 014.78 € | 1 076 469.1 € | 1 092 559.76 € | 124 |
| 2023 Q4 | 4 140 165 € | 881 111.35 € | 918 268.99 € | 126 |
| 2023 Q3 | 3 419 061.14 € | 923 666.52 € | 921 408.87 € | 120 |
| 2023 Q2 | 3 878 133.16 € | 803 010.39 € | 844 952.61 € | 116 |
| 2023 Q1 | 3 331 275.14 € | 817 942.2 € | 837 898.8 € | 118 |
| 2022 Q4 | 3 360 335.26 € | 694 745.66 € | 737 833.29 € | 112 |
| 2022 Q3 | 2 840 261.39 € | 797 515.22 € | 736 749.77 € | 109 |
| 2022 Q2 | 3 204 083.86 € | 733 170.23 € | 673 222.89 € | 110 |
| 2022 Q1 | 2 734 465.04 € | 573 861.28 € | 613 069.3 € | 108 |
| 2021 Q4 | 2 418 066.32 € | 500 032.26 € | 483 200.58 € | 99 |
| 2021 Q3 | 1 748 688.69 € | 465 610.48 € | 443 930.69 € | 89 |
| 2021 Q2 | 2 036 564.42 € | 379 520.85 € | 386 306.5 € | 82 |
| 2021 Q1 | 1 453 470 € | 278 765.7 € | 298 538.96 € | 78 |
| 2020 Q4 | 1 442 224.89 € | 262 576.21 € | 268 076.73 € | 59 |
| 2020 Q3 | 1 177 884.3 € | 297 525.61 € | 269 306.82 € | 56 |
| 2020 Q2 | 1 476 308.27 € | 288 261.51 € | 308 830.74 € | 55 |
| 2020 Q1 | 1 378 259.62 € | 273 512.93 € | 273 024.39 € | 60 |
