Name
osaühing HAGIS HGS
Registry code
10270060
VAT number
EE100014815
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.09.1997 (28)
Financial year
01.01-31.12
Capital
6 669.00 €
Activity
68111 - 6832 - Management of real estate on a fee or contract basis 68201 - Rental and operating of own or leased real estate
92 777 €
52 784 €
37%
1 500 €
(estimate is approximate)
424 300 €
9
-
No tax arrears
12%
9%
| 2019 22.06.2020 | 2020 02.07.2021 | 2021 21.06.2022 | 2022 16.06.2023 | 2023 20.06.2024 | 2024 26.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 345 677 € | 257 191 € | 458 975 € | 209 660 € | 144 453 € | 304 491 € |
| Net profit (loss) for the period | 83 € | -8 415 € | -114 112 € | 13 061 € | 52 784 € | 64 703 € |
| Profit Margin | 0% | -3% | -25% | 6% | 37% | 21% |
| Current Assets | 636 048 € | 551 988 € | 189 961 € | 173 104 € | 144 922 € | 109 939 € |
| Fixed Assets | 399 227 € | 540 617 € | 484 320 € | 470 268 € | 458 113 € | 444 175 € |
| Total Assets | 1 035 275 € | 1 092 605 € | 674 281 € | 643 372 € | 603 035 € | 554 114 € |
| Current Liabilities | 539 219 € | 179 388 € | 162 575 € | 179 684 € | 127 818 € | 17 987 € |
| Non Current Liabilities | 15 075 € | 440 650 € | 153 251 € | 92 172 € | 50 917 € | 47 125 € |
| Total Liabilities | 554 294 € | 620 038 € | 315 826 € | 271 856 € | 178 735 € | 65 112 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 480 981 € | 472 567 € | 358 455 € | 371 516 € | 424 300 € | 489 002 € |
| Employees | 3 | 3 | 3 | 3 | 2 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 39 781 € | 10 885 € | 6 005 € | 3 |
| 2025 Q3 | 41 141 € | 12 153 € | 6 005 € | 3 |
| 2025 Q2 | 42 401 € | 10 754 € | 6 035 € | 3 |
| 2025 Q1 | 40 781 € | 12 693 € | 6 797 € | 3 |
| 2024 Q4 | 108 227 € | 18 633 € | 5 526 € | 3 |
| 2024 Q3 | 39 781 € | 12 068 € | 5 526 € | 3 |
| 2024 Q2 | 39 781 € | 12 094 € | 5 462 € | 3 |
| 2024 Q1 | 38 513 € | 12 802 € | 6 102 € | 3 |
| 2023 Q4 | 34 172 € | 10 564 € | 4 546 € | 3 |
| 2023 Q3 | 34 172 € | 9 490 € | 4 069 € | 3 |
| 2023 Q2 | 34 172 € | 9 189 € | 5 202 € | 2 |
| 2023 Q1 | 38 156 € | 7 298 € | 5 542 € | 2 |
| 2022 Q4 | 33 785 € | 4 943 € | 4 636 € | 2 |
| 2022 Q3 | 33 785 € | 8 982 € | 4 434 € | 2 |
| 2022 Q2 | 33 785 € | 9 120 € | 4 767 € | 2 |
| 2022 Q1 | 112 005 € | 27 241 € | 4 474 € | 2 |
