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CELTIS FINANCE OÜ

Summary report

Date of report 23.11.2024

CELTIS FINANCE OÜ
11312139 - Registered
Founded in 31.10.2006
Fixed capital 2,556 €

VAT  
EE101113388 (start 19.01.2007)
start end
19.01.2007 -

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keywords

  • audiit- ja raamatupidamisteenused
  • raamatupidamine

CELTIS FINANCE OÜ

Scores and ratings

Reputation score

What is Reputation score?

Credit Score

Risky 0.99

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Employees and salaries

CELTIS FINANCE OÜ

Number of employees and estimated average salaries
?

CELTIS FINANCE OÜ

Employee taxes and performance analysis
?
QuarterLabor taxes
paid		Number of employees
Turnover
Per Employee		Profit
per employee
2024 III........................
2024 II........................
2024 I........................
2023 IV........................
2023 III........................
2023 II........................
2023 I........................
2022 IV........................
2022 III........................
2022 II........................
2022 I........................
2021 IV........................
2021 III........................
2021 II........................
2021 I........................
2020 IV........................
2020 III........................
2020 II........................
2020 I........................
2019 IV........................
2019 III........................
2019 II........................
2019 I........................
2018 IV........................
2018 III........................
2018 II........................
2018 I........................
2017 IV........................
2017 III........................
2017 II........................
2017 I........................
2016 IV........................
2016 III........................
2016 II........................
2016 I........................
2015 IV........................
2015 III........................
2015 II........................
2015 I........................

Deciders and beneficiaries

CELTIS FINANCE OÜ

Deciders
?

Vivian Urb

Relations: 3
Turnover 2024: 27 796 €
Employees:
Vivian Urb
★★★★

......

Related companies scores

Credit Score: Neutral

Reputation scores: 1090

Date of birth: ......

Active relations 3

AccountingBusiness adviceOther activities
*Every member of the management board may represent the private limited company in concluding all transactions.

CELTIS FINANCE OÜ

History of right of representation
?
Field
Professional Activities
Business age
18y
Beneficial country:
Estonia
 
Vivian Urb ... - ...
2006
2009
2011
2014
2016
2019
2021
2024
2006
2008
2009
2011
2013
2014
2016
2017
2019
2021
2022
2024

CELTIS FINANCE OÜ

Owners
?

Former owners

NameCredit ScorePaymentBeginningTypeHolding
0.34
..................
100%

Former owners

NameCredit ScorePaymentBeginningEnd
0.34
..................

Beneficiaries

Volumes and values ​​of beneficiaries' assets

Finances and assets

CELTIS FINANCE OÜ

Goodwill

CELTIS FINANCE OÜ

Paid taxes and estimated average salaries

CELTIS FINANCE OÜ

Quarterly indicators
QuarterTurnoverTaxed turnoverLabor productivityLabor productivityEmployeesNational taxesLabor taxes
2024 III* ............* ..............................
2024 II* ............* ..............................
2024 I* ............* ..............................
2023 IV* ............* ..............................
2023 III* ............* ..............................
2023 II* ............* ..............................
2023 I* ............* ..............................
2022 IV* ............* ..............................
2022 III* ............* ..............................
2022 II* ............* ..............................
2022 I* ............* ..............................
2021 IV* ............* ..............................
2021 III* ............* ..............................
2021 II* ............* ..............................
2021 I* ............* ..............................
2020 IV* ............* ..............................
2020 III* ............* ..............................
2020 II* ............* ..............................
2020 I* ............* ..............................
2019 IV* ............* ..............................
2019 III* ............* ..............................
2019 II* ............* ..............................
2019 I* ............* ..............................
2018 IV* ............* ..............................
2018 III* ............* ..............................
2018 II* ............* ..............................
2018 I* ............* ..............................
2017 IV* ............* ..............................
2017 III* ............* ..............................
2017 II* ............* ..............................
2017 I* ............* ..............................
2016 IV* ............* ..............................
2016 III* ............* ..............................
2016 II* ............* ..............................
2016 I* ............* ..............................
2015 IV* ............* ..............................
2015 III* ............* ..............................
2015 II* ............* ..............................
2015 I* ............* ..............................

CELTIS FINANCE OÜ

Sales revenue by business area

CELTIS FINANCE OÜ

Sales revenue by country

CELTIS FINANCE OÜ

Financial indicators and prognosis

CELTIS FINANCE OÜ

Financial raiting: "GOOD" (2024 prognosis)
2024 prognosis
LIQUIDITY
?
Net Working capital
...
Short-term debt coverage ratio
...
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
...
EFFECTIVENESS
?
Debt to assets ratio (X)
...
Capitalisation multiplier (X)
...
PROFITABILITY
?
Sales revenues (%)
...
Total asset revenues (%)
...
Equity revenues (%)
...
Unsatisfactory
1
2
3
4
5
Very good

CELTIS FINANCE OÜ

Annual reports
Year Period Submitted Report PDF
2023 01.01.2023–31.12.2023 01.07.2024 ......
2022 01.01.2022–31.12.2022 14.11.2023 ......
2021 01.01.2021–31.12.2021 19.05.2022 ......
2020 01.01.2020–31.12.2020 19.05.2022 ......
2019 01.01.2019–31.12.2019 23.10.2020 ......
2018 01.01.2018–31.12.2018 29.10.2019 ......
2017 01.01.2017–31.12.2017 29.08.2019 ......
2016 01.01.2016–31.12.2016 26.09.2017 ......
2015 01.01.2015–31.12.2015 10.08.2016 ......
2014 01.01.2014–31.12.2014 11.11.2015 ......
2013 01.01.2013–31.12.2013 09.10.2015 ......
2012 01.01.2012–31.12.2012 11.10.2013 ......
2011 01.01.2011–31.12.2011 28.09.2012 ......
2010 01.01.2010–31.12.2010 21.06.2011 ......
2009 01.01.2009–31.12.2009 30.06.2010 ......
2008 01.01.2008–31.12.2008 03.08.2009 ......
2007 01.01.2007–31.12.2007 05.02.2009 ......

Liabilities and debts

CELTIS FINANCE OÜ

Credit score history and prognosis
Publish claims
Recommended credit limit

... €

Recommended payment term

......

Business risk classes:

Trustworthy Neutral
Borderline Problematic Risky

CELTIS FINANCE OÜ

Reports and assets-liabilities overview 23.11.2024
?
Annual reports: ......
Annual reports: ......
Tax declarations:......
Assets to cover liabilities (short term)
Assets: ...... €1 EURO asset to cover short-term debt obligations: ...... €
Liabilities: ...... €Net Working capital: ...... €

CELTIS FINANCE OÜ

Claims history
?
Make a payment schedule
1 month
6 months
1 year
5 years
MAX
Debt claims as of ......
Tax debt ...... €
Debt claims ...... €

Total debt claims: ...... €

PAYMENT SCHEDULE
......
Latest events
...... ......

CELTIS FINANCE OÜ

Debt by type 23.11.2024
?
Debt by type
Type of claim Amount of claims In payment schedule Disputed Decider during which the debt was incurred Representative
Tax collector 's claims ...... € ...... € ...... €
Value added tax ...... € ...... € ...... € ETCB
Creditors' claims ...... € ...... € ...... €
Total ...... € ...... € ...... €

CELTIS FINANCE OÜ

Time-barred and ongoing claims as of 22.11.2024
?
Ongoing
Sum:
......
...... €
Time-barred
Sum:
......
...... €

CELTIS FINANCE OÜ

Income (turnover) and expenditure (taxes paid)
?
QuarterTurnoverTaxed turnoverNational taxes paidLabor taxes paidNumber of employees
2024 III* ...... €...... €...... €...... €......
2024 II* ...... €...... €...... €...... €......
2024 I* ...... €...... €...... €...... €......
2023 IV* ...... €...... €...... €...... €......
2023 III* ...... €...... €...... €...... €......
2023 II* ...... €...... €...... €...... €......
2023 I* ...... €...... €...... €...... €......
2022 IV* ...... €...... €...... €...... €......
2022 III* ...... €...... €...... €...... €......
2022 II* ...... €...... €...... €...... €......
2022 I* ...... €...... €...... €...... €......
2021 IV* ...... €...... €...... €...... €......
2021 III* ...... €...... €...... €...... €......
2021 II* ...... €...... €...... €...... €......
2021 I* ...... €...... €...... €...... €......
2020 IV* ...... €...... €...... €...... €......
2020 III* ...... €...... €...... €...... €......
2020 II* ...... €...... €...... €...... €......
2020 I* ...... €...... €...... €...... €......
2019 IV* ...... €...... €...... €...... €......
2019 III* ...... €...... €...... €...... €......
2019 II* ...... €...... €...... €...... €......
2019 I* ...... €...... €...... €...... €......
2018 IV* ...... €...... €...... €...... €......
2018 III* ...... €...... €...... €...... €......
2018 II* ...... €...... €...... €...... €......
2018 I* ...... €...... €...... €...... €......
2017 IV* ...... €...... €...... €...... €......
2017 III* ...... €...... €...... €...... €......
2017 II* ...... €...... €...... €...... €......
2017 I* ...... €...... €...... €...... €......
2016 IV* ...... €...... €...... €...... €......
2016 III* ...... €...... €...... €...... €......
2016 II* ...... €...... €...... €...... €......
2016 I* ...... €...... €...... €...... €......
2015 IV* ...... €...... €...... €...... €......
2015 III* ...... €...... €...... €...... €......
2015 II* ...... €...... €...... €...... €......
2015 I* ...... €...... €...... €...... €......

CELTIS FINANCE OÜ

Bailiff's enforcement proceedings as of 23.11.2024
?

Bailiff's enforcement proceedings MISSING

CELTIS FINANCE OÜ

Regulations of the Payment Order Department as of 23.11.2024
?

Regulations of the Payment Order Department MISSING

CELTIS FINANCE OÜ

Court orders in the register as of 23.11.2024
?
Logo

Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata

26.09.2023

Regulation number: Ä 10103425 / M4

Regulation status has entered into force: 26.09.2023

Date of enforcement of order or additional period: 26.09.2023

Määruse olek: Jõustunud

CELTIS FINANCE OÜ

Decisions of the Consumer Disputes Committee as of 23.11.2024
?

Consumer disputes MISSING

CELTIS FINANCE OÜ

Court hearings as of 23.11.2024
?

Court hearings MISSING

CELTIS FINANCE OÜ

Rulings as of 23.11.2024
?

Court settlemets MISSING

CELTIS FINANCE OÜ

Notices and announcements as of 23.11.2024
?

Announcements MISSING

Marketing

Business network

CELTIS FINANCE OÜ

 Business network
CREDIT RISK CLASSES
Deleted
Trustworthy
Neutral
Borderline
Problematic
Risky
Historical connection
Active connection
amount of turnover
amount of debt
Extension of networks
The network is visible with reduced links
Expand threads if desired

Beneficiaries network

CELTIS FINANCE OÜ

 Networks - Beneficiaries
The network is visible with reduced links
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Monitoring events

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Neutral

Positive

Negative

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