Amserv Auto Osaühing

10000018

General info

Name

Amserv Auto Osaühing

Registry code

10000018

VAT number

EE100267345

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

14.09.1995 (28)

Financial year

01.01-31.12

Capital

1 181 750.00 €

Activity

45321 - Retail trade of motor vehicle parts and accessories 45201 - Maintenance and repair of motor vehicles 45111 - Sale of cars and light motor vehicles

Revenue

123 912 683 €

Profit

3 540 437 €

Profit margin

3%

Gross salary

2 815 €

(estimate is approximate)

Equity

14 006 484 €

Employees

239

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

25%

Return on assets

12%

Related parties

Owner Representative Beneficial owner Roles

Amserv Grupi AS

10095579

100% - 1 181 750.00 EUR - -

Ahti Aasala

19.07.1974 (50)

- Board member -

margus nõmmik

03.04.1975 (49)

- Board member -

Rene Varek

03.06.1972 (52)

- Board member -

Tõnu Vanajuur

08.04.1975 (49)

- Board member -

Raivo Aavisto

13.03.1960 (64)

- - Indirect ownership

Omanikukonto: RAIVO KÜTT

31.05.1963 (61)

- - Indirect ownership

Related companies

Owner Representative Beneficial owner Roles

UNELMAUTO AS

11284940

- - - Founder

Financial info

2019
14.10.2020
2020
28.06.2021
2021
30.06.2022
2022
21.06.2023
2023
18.06.2024
Total Revenue 80 944 297 € 74 682 805 € 87 473 510 € 112 896 493 € 123 912 683 €
Net profit (loss) for the period 1 506 266 € 1 321 525 € 5 785 994 € 1 338 647 € 3 540 437 €
Profit Margin 2% 2% 7% 1% 3%
Current Assets 15 628 160 € 7 191 580 € 6 500 529 € 9 079 189 € 16 250 270 €
Fixed Assets 1 025 038 € 10 872 090 € 10 967 703 € 13 280 193 € 14 341 403 €
Total Assets 16 653 198 € 18 063 670 € 17 468 232 € 22 359 382 € 30 591 673 €
Current Liabilities 5 589 426 € 5 524 368 € 5 997 426 € 9 539 187 € 15 926 245 €
Non Current Liabilities 188 722 € 682 060 € 119 570 € 658 935 € 658 944 €
Total Liabilities 5 778 148 € 6 206 428 € 6 116 996 € 10 198 122 € 16 585 189 €
Share Capital 513 450 € 513 450 € 513 450 € 1 181 750 € 1 181 750 €
Equity 10 875 050 € 11 857 242 € 11 351 236 € 12 161 260 € 14 006 484 €
Employees 193 198 197 209 239

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 35 273 833.14 € 1 718 747.57 € 1 141 766.44 € 235
2023 Q4 38 450 692.4 € 1 360 050.75 € 1 059 708.83 € 233
2023 Q3 30 819 500.53 € 1 711 113.62 € 1 102 150.32 € 224
2023 Q2 29 245 887.27 € 1 872 909.55 € 1 022 276.15 € 234
2023 Q1 24 705 299.49 € 1 199 059.47 € 940 805.73 € 231
2022 Q4 31 599 226.98 € 1 151 336.57 € 950 362.34 € 228
2022 Q3 26 140 613.56 € 1 185 273.07 € 923 188.42 € 222
2022 Q2 32 015 694.27 € 1 645 554.9 € 830 143.51 € 219
2022 Q1 22 930 260.95 € 1 300 554.38 € 753 325.01 € 208
2021 Q4 18 587 827.79 € 1 231 064.93 € 718 692.77 € 195
2021 Q3 21 587 224.27 € 1 375 328.87 € 801 558.09 € 191
2021 Q2 19 142 710.36 € 1 134 805.23 € 736 604.35 € 200
2021 Q1 - 623 668.8 € 660 453.42 € 200
2020 Q4 - 683 022.46 € 673 574.41 € 198
2020 Q3 - 554 243.93 € 561 984.36 € 200
2020 Q2 - 442 031.59 € 486 076.8 € 197
2020 Q1 - 635 586.56 € 669 944.03 € 208