Name
OÜ Optitrans
Registry code
10020721
VAT number
EE100122150
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.03.1996 (28)
Financial year
01.01-31.12
Capital
322 000.00 €
Activity
33121 - Repair of machinery 45321 - Retail trade of motor vehicle parts and accessories 45311 - Wholesale trade of motor vehicle parts and accessories
1 238 357 €
-23 773 €
-2%
2 344 €
(estimate is approximate)
303 200 €
5
Submitted
No tax arrears
-8%
-5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| VADIMS VOLKOBOJS 21.12.1961 (62) | 100% - 322 000.00 EEK | Board member | Direct ownership |
| 2019 28.10.2020 | 2020 07.07.2021 | 2021 29.06.2022 | 2022 08.05.2023 | 2023 04.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 475 726 € | 1 357 134 € | 1 347 013 € | 1 569 418 € | 1 238 357 € |
| Net profit (loss) for the period | -37 348 € | 10 311 € | 208 € | 42 527 € | -23 773 € |
| Profit Margin | -3% | 1% | 0% | 3% | -2% |
| Current Assets | 498 884 € | 408 535 € | 392 818 € | 487 517 € | 444 750 € |
| Fixed Assets | 29 435 € | 24 064 € | 23 328 € | 22 585 € | 26 890 € |
| Total Assets | 528 319 € | 432 599 € | 416 146 € | 510 102 € | 471 640 € |
| Current Liabilities | 254 711 € | 148 680 € | 131 700 € | 183 129 € | 168 440 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 273 608 € | 283 919 € | 284 446 € | 326 973 € | 303 200 € |
| Employees | 10 | 7 | 7 | 6 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 392 378.14 € | 55 384.41 € | 18 946.82 € | 4 |
| 2023 Q4 | 432 571.19 € | 58 633.59 € | 16 719.91 € | 5 |
| 2023 Q3 | 444 871.71 € | 61 630.97 € | 19 471.04 € | 5 |
| 2023 Q2 | 642 961.97 € | 67 741.59 € | 19 235.1 € | 5 |
| 2023 Q1 | 469 478.83 € | 64 874.43 € | 20 675.71 € | 5 |
| 2022 Q4 | 655 275.79 € | 77 069.36 € | 19 904.04 € | 5 |
| 2022 Q3 | 684 053.77 € | 89 219.08 € | 20 265.37 € | 5 |
| 2022 Q2 | 589 258.82 € | 73 568.52 € | 19 240.94 € | 6 |
| 2022 Q1 | 517 395.73 € | 59 137.65 € | 21 114.63 € | 6 |
| 2021 Q4 | 497 160.9 € | 56 776.9 € | 19 364.07 € | 6 |
| 2021 Q3 | 422 187.03 € | 58 649.99 € | 20 241.46 € | 6 |
| 2021 Q2 | 446 550.25 € | 57 582.98 € | 17 440.06 € | 6 |
| 2021 Q1 | 423 614.9 € | 50 274.5 € | 19 335.26 € | 6 |
| 2020 Q4 | 433 445.31 € | 50 918.28 € | 17 507.32 € | 6 |
| 2020 Q3 | 534 332.95 € | 78 800.37 € | 15 840.2 € | 6 |
| 2020 Q2 | 417 673.13 € | 73 578.47 € | 27 880.06 € | 6 |
| 2020 Q1 | 386 826.81 € | 37 982.59 € | 17 078.14 € | 6 |
