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SupplierPlus Group OÜ Active

Private limited company

  • 12871059
  • EE101801797
  • Harju maakond, Tallinn, Kesklinna linnaosa, Maakri tn 19/1, 10145

SupplierPlus Group OÜ has been registered on 29/06/2015. The status of the company is active.

The number of employees in the company in 2023 was 8. The number of employees has decreased compared to 2022.

The net sales for 2023 were 416 748 euros. The net sales of SupplierPlus Group OÜ have decreased compared to 2022. The profit margin for 2023 is -355%. It has decreased compared to 2022.

The company's activity is Web portals.

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General Information

Company name in the business register

SupplierPlus Group OÜ

Previous and other name(s)

INWISE OÜ

SUPPLIERPLUS GROUP OÜ

Company type

Private limited company

Registration number

12871059

D-U-N-S number

521879350

Registered

Jun 29, 2015 over 10 years ago

Registered capital

183,168 EUR

VAT number

EE101801797

Status

Active

Contact data

Physical address

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

Telephone

+372 600 2420

Internet address (www)

https://www.supplierplus.com

E-mail address

info@supplierplus.com

Quarterly taxes paid

Source: Estonian Tax and Customs Board

Salary information

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Responsible persons

Name Personal ID / Date of birth Role From
Peeter Puppart 38708×××××× Management board member Nov 24, 2016
Indrek Vilms 37711×××××× Management board member Nov 24, 2016
Kaspar Kägu 38709×××××× Management board member Jun 1, 2017

Source: Estonian Business Registry (RIK)

Representation rights

  • Every member of the Management Board may represent the private limited company in concluding all transactions.
  • Osaühingut võib kõigis õigustoimingutes esindada vähemalt kaks juhatuse liiget ühiselt, kusjuures üks neist peab olema juhatuse liige Kaspar Kägu.

Source: Estonian Business Registry (RIK)

Shareholders, supervisory board and other persons

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Financial information

2023 2022 2021 2020
Revenue 416 748 -31.60% 609 261 -9.20% 670 988 219.84% 209 789
Net profit (loss) -1 479 018 -52.31% -971 074 -694.82% -122 176 62.10% -322 374
No of employees 8 -38.46% 13 18.18% 11 37.50% 8

What are the company's liabilities, current assets, equity and balance volume?

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Payment remarks

Has the company had any other payment remarks?

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Has the company had any debt collection cases within last 24 months?

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Dun & Bradstreet Estonia AS collects information on the payment remarks from many sources, e.g. Tax and Customs Board, official publication Ametlikud Teadaanded, debt collection companies, telecommunication companies, financial institutions and other creditors. Tax arrears history table shows debt amounts at the start of each month. The detailed overview of payment behaviour is available in the credit report and also shown to Credit Reports Plus package users.