Name
OK Konsult OÜ
Registry code
14082094
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.07.2016 (9)
Financial year
01.01-31.12
Capital
2 600.00 €
Activity
66301 - Fund management activities
122 994 €
20 349 €
17%
3 343 €
(estimate is approximate)
272 782 €
2
Submitted
No tax arrears
7%
4%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Oliver Kullman
| 100% - 2 600.00 EUR | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| guavaHR OÜ 14492709 | 0% - 8.00 EUR | - | - |
| AS Dimedium 10107437 | 25% - 36 000.00 EUR | - | - |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 117 918 € | 120 520 € | 121 650 € | 123 514 € | 123 222 € | 122 994 € |
| Net profit (loss) for the period | 45 778 € | 38 417 € | 19 894 € | -12 640 € | 10 143 € | 20 349 € |
| Profit Margin | 39% | 32% | 16% | -10% | 8% | 17% |
| Current Assets | 72 969 € | 70 169 € | 31 828 € | 126 620 € | 22 107 € | 52 155 € |
| Fixed Assets | 97 559 € | 137 336 € | 195 944 € | 541 697 € | 524 207 € | 496 167 € |
| Total Assets | 170 528 € | 207 505 € | 227 772 € | 668 317 € | 546 314 € | 548 322 € |
| Current Liabilities | 8 097 € | 6 657 € | 7 030 € | 6 527 € | 8 636 € | 17 795 € |
| Non Current Liabilities | 0 € | - | - | 392 000 € | 257 745 € | 257 745 € |
| Total Liabilities | - | - | - | 398 527 € | 266 381 € | 275 540 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 162 431 € | 200 848 € | 220 742 € | 269 790 € | 279 933 € | 272 782 € |
| Employees | 2 | 2 | 2 | 1 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | - | 10 488 € | 10 698 € | 1 |
| 2025 Q3 | - | 10 424 € | 10 922 € | 1 |
| 2025 Q2 | - | 10 424 € | 10 922 € | 1 |
| 2025 Q1 | - | 10 279 € | 10 775 € | 1 |
| 2024 Q4 | - | 10 589 € | 10 855 € | 1 |
| 2024 Q3 | - | 10 709 € | 10 929 € | 1 |
| 2024 Q2 | - | 10 721 € | 10 937 € | 1 |
| 2024 Q1 | - | 10 709 € | 10 929 € | 1 |
| 2023 Q4 | - | 10 728 € | 10 941 € | 1 |
| 2023 Q3 | - | 11 523 € | 11 811 € | 1 |
| 2023 Q2 | - | 10 872 € | 11 098 € | 1 |
| 2023 Q1 | - | 9 732 € | 9 878 € | 1 |
| 2022 Q4 | - | 8 290 € | 8 297 € | - |
| 2022 Q3 | - | 8 268 € | 8 284 € | - |
| 2022 Q2 | - | 8 278 € | 8 290 € | - |
| 2022 Q1 | - | 9 364 € | 9 515 € | - |
