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Hertsog Consult osaühing

11746607

General info

Name

Hertsog Consult osaühing

Registry code

11746607

VAT number

EE101345936

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

03.11.2009 (16)

Financial year

01.01-31.12

Capital

2 684.00 €

Activity

43351 - Other building completion and finishing

Revenue

81 790 €

Profit

5 864 €

Profit margin

7%

Gross salary

754 €

(estimate is approximate)

Equity

24 035 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

24%

Return on assets

14%

Related parties

Owner Representative Beneficial owner

Kaido Kaljumäe

100% - 2 684.00 EUR Board member Direct ownership

Financial info

2019
03.06.2020
2020
18.08.2021
2021
17.04.2023
2022
22.06.2023
2023
19.06.2024
2024
01.10.2025
Total Revenue 166 526 € 219 542 € 124 172 € 347 057 € 121 298 € 81 790 €
Net profit (loss) for the period 2 169 € 2 074 € -37 777 € 8 245 € 7 344 € 5 864 €
Profit Margin 1% 1% -30% 2% 6% 7%
Current Assets 58 942 € 45 830 € 19 205 € 128 207 € 57 487 € 28 339 €
Fixed Assets 11 009 € 18 392 € 8 504 € 4 629 € 18 683 € 12 909 €
Total Assets 69 951 € 64 222 € 27 709 € 132 836 € 76 170 € 41 248 €
Current Liabilities 25 041 € 23 862 € 25 126 € 122 008 € 57 999 € 17 213 €
Non Current Liabilities 6 624 € 0 € 0 € 0 € 0 € -
Total Liabilities 31 665 € - - - - -
Share Capital - - - - - -
Equity 38 286 € 40 360 € 2 583 € 10 828 € 18 171 € 24 035 €
Employees 2 2 2 1 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 11 168 € 13 129 € 459 € 1
2025 Q3 30 485 € 5 301 € 1 631 € 1
2025 Q2 13 916 € 1 889 € 331 € -
2025 Q1 21 944 € 69 € 644 € 1
2024 Q4 6 494 € 471 € 560 € 1
2024 Q3 46 985 € 3 240 € 840 € 1
2024 Q2 39 810 € 852 € 840 € 1
2024 Q1 8 546 € 532 € 805 € 1
2023 Q4 19 789 € 1 373 € 734 € 1
2023 Q3 28 554 € 3 217 € 734 € 1
2023 Q2 35 071 € 3 922 € 734 € 1
2023 Q1 84 410 € 15 090 € 587 € 1
2022 Q4 152 676 € 23 286 € 3 487 € 1
2022 Q3 59 479 € 6 209 € 1 909 € 1
2022 Q2 19 873 € 3 037 € 2 176 € 1
2022 Q1 90 773 € 3 366 € 1 422 € 1