Westgarant OÜ

Active Registry code 14709972 OÜ Viskla küla Registered 23 Apr 2019
Compare

Westgarant OÜ is a OÜ based in Viskla küla, registry code 14709972, status: active. Main activity: Other business support service activities n.e.c.. According to EMTA, turnover for Q2 2023 was €21 491 with 1 employees.

Turnover
21 491 €
↑ 10.8% vs Q1 2023
State taxes
3 478 €
↓ 10.5% vs Q1 2023
Labour taxes
1 469 €
↑ 0.0% vs Q1 2023
Employees
1
±0 vs Q1 2023

Q2 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Office administrative, office support and other business support activities · EMTAK 82

  • Turnover · Q2 2023 21 491 €
    industry median 15 167 € · companies in the industry: 1 049
  • Labour taxes per employee 1 469 €
    industry median 1 233 € · companies in the industry: 701
  • Revenue · 2021 20 572 €
    industry median 2 988 € · companies in the industry: 3 273
  • Net profit margin · 2021 72.7 %
    industry median 15.6 % · companies in the industry: 1 868

Taxes and turnover

Q1 2022 – Q2 2023
Turnover, € Q2 2023: 21 491 € · +10.8% vs Q1 2023 · industry median 15 167 € · above 60% of the industry
05 00010 00015 00020 00025 000Q1 2022 Company: 8 573 € Industry median: 13 419 €Q1·22Q2 2022 Company: 20 318 € Industry median: 14 658 €Q2·22Q3 2022 Company: 24 193 € Industry median: 14 159 €Q3·22Q4 2022 Company: 20 659 € Industry median: 15 324 €Q4·22Q1 2023 Company: 19 393 € Industry median: 13 033 €Q1·23Q2 2023 Company: 21 491 € Industry median: 15 167 €Q2·2305 00010 00015 00020 00025 000Q1 2022 Company: 8 573 € Industry median: 13 419 €Q2 2022 Company: 20 318 € Industry median: 14 658 €Q2·22Q3 2022 Company: 24 193 € Industry median: 14 159 €Q4 2022 Company: 20 659 € Industry median: 15 324 €Q4·22Q1 2023 Company: 19 393 € Industry median: 13 033 €Q2 2023 Company: 21 491 € Industry median: 15 167 €Q2·23
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q2 2023: 1 469 € · +0.0% vs Q1 2023 · industry median 1 233 € · above 56% of the industry
05001 0001 500Q1 2022 Company: — Industry median: 1 140 €Q1·22Q2 2022 Company: — Industry median: 1 133 €Q2·22Q3 2022 Company: — Industry median: 1 133 €Q3·22Q4 2022 Company: 0 € Industry median: 1 193 €Q4·22Q1 2023 Company: 1 469 € Industry median: 1 175 €Q1·23Q2 2023 Company: 1 469 € Industry median: 1 233 €Q2·2305001 0001 500Q1 2022 Company: — Industry median: 1 140 €Q2 2022 Company: — Industry median: 1 133 €Q2·22Q3 2022 Company: — Industry median: 1 133 €Q4 2022 Company: 0 € Industry median: 1 193 €Q4·22Q1 2023 Company: 1 469 € Industry median: 1 175 €Q2 2023 Company: 1 469 € Industry median: 1 233 €Q2·23
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2023: 1 · +0.0% vs Q1 2023
0.00.20.40.60.81.0Q1 2022 Company: —Q1·22Q2 2022 Company: —Q2·22Q3 2022 Company: —Q3·22Q4 2022 Company: 1Q4·22Q1 2023 Company: 1Q1·23Q2 2023 Company: 1Q2·230.00.20.40.60.81.0Q1 2022 Company: —Q2 2022 Company: —Q2·22Q3 2022 Company: —Q4 2022 Company: 1Q4·22Q1 2023 Company: 1Q2 2023 Company: 1Q2·23
State taxes, € Q2 2023: 3 478 € · −10.5% vs Q1 2023
01 0002 0003 0004 000Q1 2022 Company: 1 489 €Q1·22Q2 2022 Company: 1 433 €Q2·22Q3 2022 Company: 911 €Q3·22Q4 2022 Company: 1 315 €Q4·22Q1 2023 Company: 3 887 €Q1·23Q2 2023 Company: 3 478 €Q2·2301 0002 0003 0004 000Q1 2022 Company: 1 489 €Q2 2022 Company: 1 433 €Q2·22Q3 2022 Company: 911 €Q4 2022 Company: 1 315 €Q4·22Q1 2023 Company: 3 887 €Q2 2023 Company: 3 478 €Q2·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2023 21 491 3 478 1 469 1
Q1 2023 19 393 3 887 1 469 1
Q4 2022 20 659 1 315 — 1
Q3 2022 24 193 911 118 —
Q2 2022 20 318 1 433 — —
Q1 2022 8 573 1 489 385 —
Labour taxes per employee per month
490 €
Turnover per employee in the quarter
21 491 €

Q2 2023 · calculated from EMTA data

Financials by year

2019 – 2021
Revenue, € 2021: 20 572 € · −0.8% vs 2020 · industry median 2 988 € · above 71% of the industry
05 00010 00015 00020 00025 0002019 Company: 13 298 € Industry median: 4 303 €20192020 Company: 20 742 € Industry median: 3 140 €20202021 Company: 20 572 € Industry median: 2 988 €202105 00010 00015 00020 00025 0002019 Company: 13 298 € Industry median: 4 303 €20192020 Company: 20 742 € Industry median: 3 140 €2021 Company: 20 572 € Industry median: 2 988 €2021
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2021: 14 953 € · +7.3% vs 2020 · industry median 0 € · above 84% of the industry
05 00010 00015 0002019 Company: 4 865 € Industry median: 0 €20192020 Company: 13 932 € Industry median: 0 €20202021 Company: 14 953 € Industry median: 0 €202105 00010 00015 0002019 Company: 4 865 € Industry median: 0 €20192020 Company: 13 932 € Industry median: 0 €2021 Company: 14 953 € Industry median: 0 €2021
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2021: 72.7 % · +5.5 pp vs the year before · industry median 15.6 % · above 82% of the industry
0204060802019 Company: 36.6 % Industry median: 12.7 %20192020 Company: 67.2 % Industry median: 13.9 %20202021 Company: 72.7 % Industry median: 15.6 %20210204060802019 Company: 36.6 % Industry median: 12.7 %20192020 Company: 67.2 % Industry median: 13.9 %2021 Company: 72.7 % Industry median: 15.6 %2021
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2021: 37 920 € · +65.1% vs 2020
010 00020 00030 00040 0002019 Company: 8 827 €20192020 Company: 22 965 €20202021 Company: 37 920 €2021010 00020 00030 00040 0002019 Company: 8 827 €20192020 Company: 22 965 €2021 Company: 37 920 €2021
Equity, € 2021: 36 257 € · +70.2% vs 2020
010 00020 00030 00040 0002019 Company: 7 371 €20192020 Company: 21 302 €20202021 Company: 36 257 €2021010 00020 00030 00040 0002019 Company: 7 371 €20192020 Company: 21 302 €2021 Company: 36 257 €2021
Employees 2021: 1 · +0.0% vs 2020 · industry median 1 · above 5% of the industry
0.00.51.01.52.02019 Company: 2 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120210.00.51.01.52.02019 Company: 2 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 12021
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2021 20 572 14 953 2 313 37 920 36 257 1
2020 20 742 13 932 3 690 22 965 21 302 1
2019 13 298 4 865 6 012 8 827 7 371 2

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2021

Net profit margin
72.7 %
Net profit / revenue
Return on equity (ROE)
41.2 %
Net profit / equity
Return on assets (ROA)
39.4 %
Net profit / assets
Equity ratio
95.6 %
Equity / assets
Debt ratio
4.4 %
Liabilities / assets
Current ratio
22.80
Current assets / current liabilities
Revenue per employee
20 572 €
Revenue / average full-time employees
Labour cost per employee per month
193 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2021 1 Jan 2021 – 31 Dec 2021 29 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Aug 2022 Company’s own e-Äriregister
2019 23 Apr 2019 – 31 Dec 2019 21 Nov 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

  • Urmo Lusti
    Direct ownership · since 12 Jul 2019

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 82991Other business support service activities n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 50118192 / 6
20 Mar 2026
Amendment entry In force
20 Mar 2026
PDF
Ä 50118192 / M7
28 Oct 2024
Fine for not filing the report 28 Nov 2024 In force
29 Nov 2024
PDF
Ä 50118192 / M6
4 Sep 2024
Warning of a fine: annual report not filed 20 Oct 2024 In force
20 Sep 2024
PDF
Ä 50118192 / 5
17 Jun 2024
Amendment entry In force
17 Jun 2024
PDF
Ä 50118192 / M5
16 May 2024
Repeated fine for not filing the report 16 Jun 2024 In force
17 Jun 2024
PDF
Ä 50118192 / M4
8 Feb 2024
Fine for not filing the report 10 Mar 2024 In force
11 Mar 2024
PDF
Ä 50118192 / M3
13 Dec 2023
Warning of a fine: annual report not filed 12 Jan 2024 In force
13 Dec 2023
PDF
Ä 50118192 / 4
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50118192 / M2
24 May 2022
Warning of deletion from the register: annual report not filed 24 Nov 2022 Deficiencies eliminated
29 Aug 2022
PDF
Ä 50118192 / M1
1 Apr 2022
Warning of a fine: annual report not filed 1 May 2022 Deficiencies eliminated
29 Aug 2022
PDF
Ä 50118192 / 3
15 Jul 2019
Transformation entry In force
15 Jul 2019
PDF
Ä 50118192 / 2
11 Jul 2019
Amendment entry In force
11 Jul 2019
PDF
Ä 50118192
23 Apr 2019
First entry In force
23 Apr 2019
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data