Britamarine Grupp OÜ (14566018)

Britamarine Grupp OÜ

Legal form:

Private limited company

Registration code:

14566018

VAT number:

EE102311066

Financial year period:

01.01 - 31.12

Established:

13.09.2018 (6)

Former business names:

OÜ Spragtukas

Capital:

2 500 EUR

Address:

Harju maakond, Rae vald, Peetri alevik, Allika tee 12

Status:

Registered

Contacts

Email:

varno.porovarde@gmail.com

Fields of activity

PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
Activities of head offices; management consultancy
Management consultancy activities
Business and other management consultancy activities
70221 - Business consultancy and other management consultancy activities

VAT liability

	Start	End
EE102311066	02.05.2019

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.05.2022	Valid
2020	01.01.2020 - 31.12.2020	08.06.2021	Valid
2019	13.09.2018 - 31.12.2019	30.10.2020	Valid

Unfiled declarations

✓ No unfiled declarations as of 09.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	12 085 €	6 529 €	66 200 €15.3%	-
Kokku 2025:	12 085 €	6 529 €	66 200 €
2024 Q4	8 164 €	6 268 €	57 412 €10.4%	-
2024 Q3	8 744 €	6 268 €	52 000 €76.3%	-
2024 Q2	10 502 €	6 268 €	29 500 €16.4%	-
2024 Q1	11 426 €	8 368 €	35 300 €68.1%	-
Kokku 2024:	38 836 €	27 171 €	174 212 €45.8%
2023 Q4	7 761 €	6 268 €	21 000 €29.5%	-
2023 Q3	8 784 €	6 268 €	29 800 €7.6%	-
2023 Q2	7 695 €	6 268 €	27 700 €32.4%	-
2023 Q1	10 166 €	5 980 €	41 000 €9.5%	-
Kokku 2023:	34 406 €	24 784 €	119 500 €31.9%
2022 Q4	6 153 €	5 405 €	45 300 €17.6%	-
2022 Q3	6 862 €	5 405 €	55 000 €8.1%	-
2022 Q2	9 756 €	5 242 €	50 900 €109.5%	-
2022 Q1	6 435 €	5 242 €	24 300 €20.8%	-
Kokku 2022:	29 206 €	21 294 €	175 500 €39.4%
2021 Q4	6 195 €	4 914 €	30 700 €47.3%	-
2021 Q3	6 997 €	4 914 €	58 200 €41.0%	-
2021 Q2	5 533 €	4 914 €	98 633 €3.5%	-
2021 Q1	9 701 €	4 914 €	102 200 €29.7%	1
Kokku 2021:	28 425 €	19 656 €	289 733 €99.3%
2020 Q4	2 715 €	1 638 €	145 368 €	1
Kokku 2020:	2 715 €	1 638 €	145 368 €

Sales revenue by area of activity

	2021	2022	2023
Business consultancy and other management consultancy activities	292 233 €	156 300 €	124 500 €

Debts to the Tax and Customs Board

✓ No tax debt as of 09.05.2025

2025 Q1

Turnover

Amount

66 200 €

Monthly average

22 067 €

Per employee

0 €

Capital ratio

882,67%

Labor taxes

Turnover ratio

9,86%

Tax ratio

54,02%

Monthly average

2 176 €

Per employee

0 €

State taxes

Monthly average

4 028 €

Turnover ratio

18,26%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	6 620 €	5 605 €15.3%	976 €82.6%	2 839 €190.9%	157 €94.5%
Fixed assets	2 483 284 €	3 407 069 €37.2%	4 338 252 €27.3%	5 856 049 €35.0%	5 941 422 €1.5%
Total assets	2 489 904 €	3 412 674 €37.1%	4 339 228 €27.2%	5 858 888 €35.0%	5 941 579 €1.4%
Short-term liabilities	21 978 €	31 338 €42.6%	40 158 €28.1%	53 535 €33.3%	390 225 €628.9%
Long-term liabilities	2 152 612 €	2 216 612 €3.0%	2 206 612 €0.5%	2 206 612 €0.0%	1 890 000 €14.3%
Total liabilities	2 174 590 €	2 247 950 €3.4%	2 246 770 €0.1%	2 260 147 €0.6%	2 280 225 €0.9%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	522 704 €	312 814 €40.2%	1 122 223 €258.8%	1 989 459 €77.3%	3 236 241 €62.7%
Net profit	-209 890 €	849 410 €504.7%	967 735 €13.9%	1 606 782 €66.0%	422 613 €73.7%
Equity	315 314 €	1 164 724 €269.4%	2 092 458 €79.7%	3 598 741 €72.0%	3 661 354 €1.7%
Turnover	84 442 €	294 261 €248.5%	292 233 €0.7%	156 300 €46.5%	124 500 €20.3%
Profit margin	-248.56%	288.66%216.1%	331.15%14.7%	1 028.01%210.4%	339.45%67.0%

	Date of birth	Role	Start	Valid
Varno Porovarde	18.02.1973 (52)	Management board member	13.09.2018	Yes

	Date of birth or registration	Role	Share	%	Type	Start
PCM OÜ	-	Partner	1 250,00 EUR	50	Sole ownership	02.09.2023
OÜ Justkull	-	Partner	1 250,00 EUR	50	Sole ownership	02.09.2023

	Date of birth	Control	Start
Erko Kundla	03.12.1966 (58)	Indirect holding	26.09.2018
Varno Porovarde	18.02.1973 (52)	Indirect holding	26.09.2018

Shareholdings in companies

	Registered	Role	Share	%	Type	Start
Baltic Industrial OÜ	04.08.2010	Partner	2 556,00 EUR	100	Sole ownership	02.09.2023

Orders / Decrees

	Date	Type	Condition / State
Ä 50102567 / 3	02.09.2023	Entry - Amendment entry	In force (02.09.2023)
Ä 50102567 / 2	27.09.2018	Entry - Second, constitutive merger entry (to the acquiring entity’s registry card)	In force (27.09.2018)
Ä 50102567	13.09.2018	Entry - Initial entry	In force (13.09.2018)