aktsiaselts Kaiu Auto

10029855

General info

Name

aktsiaselts Kaiu Auto

Registry code

10029855

VAT number

EE100469994

Type

AS - Joint Stock Company

Status

Registered

Foundation date

13.05.1996 (28)

Financial year

01.01-31.12

Capital

25 687.80 €

Activity

45201 - Maintenance and repair of motor vehicles 49411 - Freight transport by road

Revenue

59 463 €

Profit

15 458 €

Profit margin

26%

Gross salary

476 €

(estimate is approximate)

Equity

93 844 €

Employees

3

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

16%

Return on assets

12%

Related parties

Owner Representative Beneficial owner Roles

Ants Väljaots

25.12.1957 (66)

34% - 8 818.20 EUR Board member Direct ownership Shareholder

Avo Aljamaa

15.10.1948 (75)

34% - 8 818.20 EUR Board member Direct ownership Shareholder

Lea Roosmäe

14.05.1960 (64)

- - - Board member

Päivi Aljamaa

28.03.1943 (81)

- - - Board member

Rain Kuuselaas

17.04.1971 (53)

- - - Board member

Financial info

2019
11.02.2020
2020
10.02.2021
2021
21.04.2022
2022
02.02.2023
2023
25.01.2024
Total Revenue 130 405 € 124 734 € 124 465 € 132 343 € 59 463 €
Net profit (loss) for the period -7 592 € -1 693 € -11 724 € -15 784 € 15 458 €
Profit Margin -6% -1% -9% -12% 26%
Current Assets 15 062 € 17 820 € 20 547 € 7 547 € 20 782 €
Fixed Assets 122 071 € 114 804 € 107 538 € 100 963 € 105 700 €
Total Assets 137 133 € 132 624 € 128 085 € 108 510 € 126 482 €
Current Liabilities 14 863 € 10 805 € 13 617 € 8 826 € 11 640 €
Non Current Liabilities 14 683 € 15 925 € 20 298 € 21 298 € 20 998 €
Total Liabilities 29 546 € 26 730 € 33 915 € 30 124 € 32 638 €
Share Capital 25 688 € 25 688 € 25 688 € 25 688 € 25 688 €
Equity 107 587 € 105 894 € 94 170 € 78 386 € 93 844 €
Employees 4 4 4 4 3

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 18 199.9 € 5 122.11 € 3 619.34 € 3
2023 Q4 13 361.8 € - 1 743.11 € 3
2023 Q3 9 158.45 € 2 217.65 € 1 236.91 € 3
2023 Q2 23 719.43 € 4 461.27 € 1 704.43 € 3
2023 Q1 13 841.91 € 4 179.17 € 2 928.76 € 3
2022 Q4 33 221.57 € 7 095.02 € 4 042.1 € 3
2022 Q3 34 462.75 € 6 177.42 € 3 999.83 € 5
2022 Q2 39 408.9 € 7 419.43 € 4 070.53 € 5
2022 Q1 28 907.15 € 4 962.72 € 3 537 € 5
2021 Q4 28 274.2 € 6 187.73 € 3 436.27 € 5
2021 Q3 32 949.5 € 6 806.23 € 3 595.99 € 6
2021 Q2 38 374.8 € 7 552.85 € 3 544.15 € 5
2021 Q1 22 578.89 € 4 729.72 € 3 304.26 € 5
2020 Q4 34 814.88 € 7 296.31 € 3 198.49 € 5
2020 Q3 31 584.02 € 6 872.11 € 3 156.46 € 5
2020 Q2 36 359.09 € 7 309.75 € 3 265.73 € 5
2020 Q1 24 339.32 € 4 457.92 € 3 105.79 € 5