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Jah

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???

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176€

Tax debts

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Concentrix Estonia OÜ

Legal form:

Private limited company

Registry code:

10955378

VAT no.:

EE100835227

Fiscal-year period:

01.12 - 30.11

Established:

20.06.2003 (22)

Former business names:

Runway International OÜ, Webhelp OÜ

Capital:

3 835 EUR

Address:

Maakri tn 19/1, Kesklinna linnaosa, Tallinn, Harju maakond, 10145

Status:

Registered

Contacts

Email:

rmbx.goex-legal@nordic.webhelp.com

Phone:

+372 6681062

Website:

www.webhelp.com

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
82201 - Call-centre activities

VAT liability

	Start	End
EE100835227	25.06.2003

Annual reports

Aggregate data

	Period	Submitted
2024	01.01.2024 - 30.11.2024	01.07.2025	Valid
2023	01.01.2023 - 31.12.2023	30.07.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	26.04.2021	Valid
2019	01.01.2019 - 31.12.2019	21.04.2020	Valid
2018	01.01.2018 - 31.12.2018	29.03.2019	Valid
2017	01.01.2017 - 31.12.2017	14.05.2018	Valid
2016	01.01.2016 - 31.12.2016	29.03.2017	Valid
2015	01.01.2015 - 31.12.2015	14.06.2016	Valid
2014	01.01.2014 - 31.12.2014	10.06.2015	Valid
2013	01.01.2013 - 31.12.2013	06.06.2014	Valid
2012	01.01.2012 - 31.12.2012	20.06.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	08.09.2011	Valid
2009	01.01.2009 - 31.12.2009	11.06.2010	Valid
2008	01.01.2008 - 31.12.2008	15.06.2009	Valid
2007	01.01.2007 - 31.12.2007	03.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	01.09.2006	Valid
2004	01.01.2004 - 31.12.2004	27.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid

Unsubmitted declarations

	Deadline
VAT return	20.05.2026	16 days overdue

Delayed declarations

	Deadline	Submitted
Intra-Community supply report	22.12.2025	29.12.2025	7 days overdue
Income- and social-tax return	10.12.2025	13.12.2025	3 days overdue
VAT return	22.09.2025	24.09.2025	2 days overdue

???

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020406080100

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View summary

176€

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✓

Unsubmitted reports

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	328 936 €	351 128 €	1 192 704 €11.7%	120
Kokku 2026:	328 936 €	351 128 €	1 192 704 €
2025 Q4	310 916 €	332 175 €	1 067 976 €26.5%	122
2025 Q3	292 572 €	311 971 €	844 303 €1.2%	118
2025 Q2	269 884 €	288 152 €	834 445 €8.2%	115
2025 Q1	262 819 €	278 756 €	909 179 €29.9%	94
Kokku 2025:	1 136 191 €	1 211 054 €	3 655 903 €31.7%
2024 Q4	358 719 €	379 242 €	1 296 228 €12.0%	103
2024 Q3	313 456 €	334 809 €	1 157 363 €16.8%	134
2024 Q2	354 529 €	378 378 €	1 390 399 €8.0%	134
2024 Q1	341 423 €	364 566 €	1 511 156 €5.7%	150
Kokku 2024:	1 368 127 €	1 456 995 €	5 355 146 €12.5%
2023 Q4	331 235 €	353 681 €	1 429 646 €13.5%	157
2023 Q3	322 290 €	344 751 €	1 259 537 €22.0%	154
2023 Q2	472 898 €	503 713 €	1 614 697 €11.0%	154
2023 Q1	430 657 €	458 576 €	1 815 077 €5.0%	194
Kokku 2023:	1 557 080 €	1 660 721 €	6 118 957 €1.9%
2022 Q4	425 611 €	454 131 €	1 728 463 €12.1%	204
2022 Q3	405 254 €	432 692 €	1 541 340 €6.4%	201
2022 Q2	366 083 €	390 182 €	1 448 689 €4.5%	182
2022 Q1	404 150 €	429 093 €	1 516 887 €5.0%	178
Kokku 2022:	1 601 099 €	1 706 098 €	6 235 380 €9.9%
2021 Q4	404 234 €	431 230 €	1 444 766 €5.1%	187
2021 Q3	413 742 €	444 600 €	1 374 658 €5.7%	197
2021 Q2	403 098 €	430 393 €	1 458 042 €4.4%	198
2021 Q1	424 349 €	449 901 €	1 396 111 €2.4%	202
Kokku 2021:	1 645 423 €	1 756 124 €	5 673 577 €12.0%
2020 Q4	404 527 €	438 745 €	1 363 878 €4.1%	216
2020 Q3	436 706 €	464 969 €	1 310 639 €7.6%	198
2020 Q2	139 181 €	155 639 €	1 218 191 €3.9%	208
2020 Q1	330 694 €	336 279 €	1 171 997 €1.4%	199
Kokku 2020:	1 311 108 €	1 395 632 €	5 064 705 €47.9%
2019 Q4	297 500 €	318 340 €	1 156 256 €41.1%	194
2019 Q3	251 716 €	270 040 €	819 360 €3.1%	198
2019 Q2	218 601 €	235 067 €	794 770 €21.5%	175
2019 Q1	221 114 €	237 466 €	654 079 €26.5%	160
Kokku 2019:	988 931 €	1 060 913 €	3 424 465 €2.7%
2018 Q4	224 971 €	242 483 €	889 879 €0.9%	156
2018 Q3	238 162 €	255 710 €	882 183 €1.8%	154
2018 Q2	215 385 €	232 325 €	898 166 €5.9%	148
2018 Q1	217 004 €	232 983 €	847 961 €3.7%	146
Kokku 2018:	895 522 €	963 501 €	3 518 189 €6.1%
2017 Q4	466 179 €	229 049 €	817 597 €0.3%	146
2017 Q3	219 927 €	236 384 €	819 660 €1.7%	145
2017 Q2	215 992 €	232 429 €	833 563 €1.3%	145
2017 Q1	224 364 €	241 368 €	844 217 €1.9%	147
Kokku 2017:	1 126 462 €	939 230 €	3 315 037 €3.4%
2016 Q4	237 194 €	255 748 €	860 958 €3.2%	148
2016 Q3	245 125 €	264 148 €	889 238 €1.1%	148
2016 Q2	242 589 €	261 303 €	879 661 €9.8%	148
2016 Q1	220 983 €	237 879 €	800 803 €2.5%	148
Kokku 2016:	945 891 €	1 019 078 €	3 430 660 €4.6%
2015 Q4	238 554 €	257 447 €	821 099 €9.4%	165
2015 Q3	263 685 €	284 198 €	906 421 €6.8%	165
2015 Q2	246 901 €	266 016 €	848 429 €20.7%	165
2015 Q1	203 426 €	220 418 €	702 999 €	165
Kokku 2015:	952 566 €	1 028 079 €	3 278 948 €

Revenue by industry

	2022	2023	2024
Call-centre and telemarketing activities	5 674 568 €	5 515 350 €	4 430 978 €

Tax debts

	Amount	Deferred	Disputed
Interest	176,00 €	0,00 €	0,00 €
Total	176,00 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Arvid Erik Ingemar Svensk	-	09.09.1978 (47)	Board member	29.08.2024	-
Andrew Albert Farwig	-	20.04.1981 (45)	Board member	29.11.2023	-
Jane Catherine Fogarty	-	25.08.1966 (59)	Board member	29.11.2023	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
"Webhelp" SIA	40003XXXXXX	-	Shareholder	3 835,00 EUR	100	Sole ownership	29.08.2024	-

7 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Janno Greenbaum	37403XXXXXX	24.03.1974 (52)	Auditor of non-cash contribution	19.12.2007	-
EBEST AS	-	-	Founder	20.06.2003	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andrew Albert Farwig	-	20.04.1981 (45)	Member of higher governing body (board or supervisory board)	29.08.2024	-
Arvid Erik Ingemar Svensk	-	09.09.1978 (47)	Member of higher governing body (board or supervisory board)	29.08.2024	-
Jane Catherine Fogarty	-	25.08.1966 (59)	Member of higher governing body (board or supervisory board)	29.08.2024	-

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

1 192 704 €

Monthly average

397 568 €

Per employee

3 313 €

Equity ratio

10 366,83%

Labour taxes

Turnover ratio

29,44%

Tax ratio

106,75%

Monthly average

117 043 €

Per employee

967 €

State taxes

Monthly average

109 645 €

Turnover ratio

27,58%

Estimated salary

Gross salary

1 871 €

Net salary

1 536 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 164 394 €2.7%	1 133 391 €5.4%	1 075 755 €2.6%	1 104 004 €2.5%	1 132 257 €25.8%	900 296 €
Non-current assets	72 011 €14.6%	62 825 €35.4%	97 307 €37.1%	154 584 €22.8%	200 316 €1.2%	202 711 €
Total assets	1 236 405 €3.4%	1 196 216 €2.0%	1 173 062 €6.8%	1 258 588 €5.6%	1 332 573 €20.8%	1 103 007 €
Short-term liabilities	411 940 €31.1%	598 152 €27.7%	827 702 €9.4%	756 602 €10.2%	686 840 €54.9%	443 413 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	411 940 €31.1%	598 152 €27.7%	827 702 €9.4%	756 602 €10.2%	686 840 €54.9%	443 413 €
Share or stock capital	3 835 €	3 835 €	3 835 €	3 835 €	3 835 €	3 835 €
Retained earnings	594 229 €74.0%	341 525 €31.4%	498 151 €22.4%	641 898 €2.1%	655 760 €4.2%	684 473 €
Net profit	226 401 €10.4%	252 704 €261.3%	-156 626 €9.0%	-143 747 €937.0%	-13 862 €51.7%	-28 714 €
Equity	824 465 €37.9%	598 064 €73.2%	345 360 €31.2%	501 986 €22.3%	645 733 €2.1%	659 594 €
Turnover	4 430 978 €19.7%	5 515 350 €2.8%	5 674 568 €6.0%	5 354 814 €8.9%	4 916 468 €38.7%	3 544 777 €
Profit margin	5.11%11.5%	4.58%266.0%	-2.76%2.8%	-2.68%852.1%	-0.28%65.2%	-0.81%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	PTU KST	RIB HRK	-JH CHR	-48 729	69 284
Liquidity
Current ratio	T.F	F.C	Y.T	1.5	1.6
Quick ratio	I.O	R.A	V.B	1.5	1.6
Cash ratio	Q.I	P.I	M.Q	0.6	0.1
Efficiency
Days sales outstanding (dso)	YN.F	HH.L	LA.P	58.4	69.5
Asset turnover	M.F	A.G	V.P	4.1	4.0
Structure
Debt ratio	G.C	C.J	D.O	0.6	0.5
Profitability
Operating margin	T.I%	Z.P%	-O.R%	-2.7%	-0.3%
Net profit margin	B.I%	I.M%	-M.F%	-2.7%	-0.3%
Return on assets (roa)	SI.L%	DJ.F%	-QH.N%	-11.1%	-1.1%
Return on equity (roe)	VB.V%	DC.F%	-YC.G%	-28.6%	-2.1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10073026 / M9	06.06.2025	Fine-warning order – annual report not filed	21.07.2025	Deficiencies remedied (02.07.2025)
Ä 10073026 / 27	29.08.2024	Entry - Amendment entry		Entered into force (29.08.2024)
Ä 10073026 / M8	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (31.07.2024)
Ä 10073026 / 26	05.06.2024	Entry - Amendment entry		Entered into force (05.06.2024)
Ä 10073026 / 25	29.11.2023	Entry - Amendment entry		Entered into force (29.11.2023)

1 - 5 / 36 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-21-15179/141	Civil case	Court ruling (Compromise ruling)	Labour law	Aleksandr Kondrašov	ECLI:EE:HMK:2024:2.21.15179.13703	02.09.2024

Concentrix Estonia OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Delayed declarations

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

Official announcements

No official announcements found

Public transactions

No public transactions found

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found