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https://www.hc-intel.comHC Intelligence Ltd.We manage the development and implementation of high-tech concepts and projects for clients in various industries using the latest technologies in IT, telecommunication, and security domains. Our portfolio includes projects for customers in Europe, Middle East, Asia, and North America. We always aim to best achieve the operational and financial goals of our customers, while honoring constraints imposed by external real world factors.
Nimi
HC Intelligence OÜ
Registrikood
12435826
Käibemaksukohuslase number
EE101629034
Õiguslik vorm
OÜ - Osaühing
Staatus
Registrisse kantud
Asutamise kuupäev
11.03.2013 (11)
Majandusaasta
01.01-31.12
Kapital
2 500.00 €
Tegevusala
62021 - Arvutialased konsultatsioonid
51 600 €
24 824 €
48%
2 417 €
(hinnang on ligikaudne)
178 850 €
3
Esitatud
Puudub
14%
8%
| Omanik | Esindaja | Tegelik kasusaaja | Rollid | |
|---|---|---|---|---|
| Raul Vahisalu 29.07.1973 (51) | 100% - 2 500.00 EUR | Juhatuse liige | Otsene osalus | Asutaja |
| Omanik | Esindaja | Tegelik kasusaaja | Rollid | |
|---|---|---|---|---|
| Matter Holding OÜ 16768370 | 22% - 555.56 EUR | - | - | |
| Sourcecamp OÜ 16750140 | 17% - 1.00 EUR | - | - | Asutaja |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Müügitulu | 104 780 € | 107 584 € | 57 067 € | 152 766 € | 51 600 € |
| Perioodi puhaskasum (kahjum) | 62 414 € | 80 037 € | -2 362 € | -10 947 € | 24 824 € |
| Kasumimarginaal | 60% | 74% | -4% | -7% | 48% |
| Käibevara | 49 781 € | 159 803 € | 163 052 € | 105 887 € | 58 226 € |
| Põhivara | 37 680 € | 29 544 € | 24 701 € | 216 497 € | 238 761 € |
| Varad kokku | 87 461 € | 189 347 € | 187 753 € | 322 384 € | 296 987 € |
| Lühiajalised kohustised | 163 € | 22 012 € | 15 004 € | 168 358 € | 118 137 € |
| Pikaajalised kohustised | - | - | 7 776 € | 0 € | - |
| Kohustised kokku | - | - | 22 780 € | - | - |
| Osa- või aktsiakapital | - | - | - | - | - |
| Kokku omakapital | 87 298 € | 167 335 € | 164 973 € | 154 026 € | 178 850 € |
| Töötajate arv | 0 | 1 | 1 | 3 | 3 |
| Käive | Riiklikud maksud | Tööjõumaksud | Töötajate arv | |
|---|---|---|---|---|
| 2024 Q1 | - | 8 661.36 € | 9 194.22 € | 3 |
| 2023 Q4 | 8 000 € | 13 125.59 € | 12 852.85 € | 3 |
| 2023 Q3 | 14 500 € | 17 517.99 € | 15 650.91 € | 5 |
| 2023 Q2 | 13 960 € | 9 595.22 € | 9 194.22 € | 5 |
| 2023 Q1 | 23 490 € | 6 361.36 € | 9 194.22 € | 3 |
| 2022 Q4 | 58 773.78 € | - | 9 194.22 € | 3 |
| 2022 Q3 | 31 967 € | 70.42 € | 5 380.08 € | 3 |
| 2022 Q2 | 40 435 € | - | - | 3 |
| 2022 Q1 | 31 807 € | 1 912.8 € | - | - |
| 2021 Q4 | 10 120 € | 1 497.08 € | 309.52 € | - |
| 2021 Q3 | 10 500 € | 2 064.52 € | 928.56 € | - |
| 2021 Q2 | 17 500 € | 3 143.02 € | 928.56 € | - |
| 2021 Q1 | 12 323.71 € | 1 333.37 € | 905.24 € | 1 |
| 2020 Q4 | 32 394.22 € | 858.6 € | 858.6 € | 1 |
| 2020 Q3 | 24 392.47 € | 880.27 € | 872.09 € | 1 |
| 2020 Q2 | 24 707.77 € | - | - | 1 |
| 2020 Q1 | 28 275.7 € | - | - | - |
