Name
O2 Works OÜ
Registry code
12497224
VAT number
EE101648280
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.07.2013 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
82991 - Other business support service activities n.e.c.
11 667 €
2 626 €
23%
-
36 563 €
0
Submitted
No tax arrears
7%
6%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Kadri Kaljumets
| 100% - 2 500.00 EUR | Board member | Direct ownership |
| 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 | 52 679 € | 21 158 € | 18 320 € | 10 814 € | 17 539 € | 11 667 € |
| Net profit (loss) for the period | 3 065 € | -1 462 € | -257 € | -4 356 € | -2 532 € | 2 626 € |
| Profit Margin | 6% | -7% | -1% | -40% | -14% | 23% |
| Current Assets | 44 549 € | 45 594 € | 46 229 € | 44 206 € | 38 603 € | 25 963 € |
| Fixed Assets | 17 671 € | 12 935 € | 7 638 € | 3 149 € | 1 822 € | 14 532 € |
| Total Assets | 62 220 € | 58 529 € | 53 867 € | 47 355 € | 40 425 € | 40 495 € |
| Current Liabilities | 4 235 € | 4 876 € | 3 348 € | 1 991 € | 2 184 € | 3 932 € |
| Non Current Liabilities | 15 544 € | 12 673 € | 9 796 € | 8 997 € | 4 407 € | 0 € |
| Total Liabilities | 19 779 € | 17 549 € | 13 144 € | 10 988 € | 6 591 € | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 42 441 € | 40 980 € | 40 723 € | 36 367 € | 33 834 € | 36 563 € |
| Employees | 1 | 1 | 1 | 0 | 0 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 4 069 € | 352 € | 0 € | - |
| 2025 Q3 | 2 198 € | 103 € | 0 € | - |
| 2025 Q2 | 3 013 € | 161 € | 0 € | - |
| 2025 Q1 | 3 635 € | 399 € | 0 € | - |
| 2024 Q4 | 2 913 € | 398 € | 0 € | - |
| 2024 Q3 | 2 721 € | 348 € | 0 € | - |
| 2024 Q2 | 3 241 € | 426 € | 0 € | - |
| 2024 Q1 | 3 350 € | 424 € | 0 € | - |
| 2023 Q4 | 1 954 € | 22 € | 0 € | - |
| 2023 Q3 | 10 299 € | 540 € | 0 € | - |
| 2023 Q2 | 3 150 € | 188 € | 0 € | - |
| 2023 Q1 | 1 782 € | 99 € | 0 € | - |
| 2022 Q4 | 2 963 € | 104 € | 0 € | - |
| 2022 Q3 | 3 487 € | 296 € | 0 € | - |
| 2022 Q2 | 2 290 € | 18 € | 0 € | - |
| 2022 Q1 | 3 779 € | 302 € | 0 € | - |
