Name
Osaühing A-TOLLIAGENTUUR
Registry code
10031774
VAT number
EE100269408
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.05.1996 (28)
Financial year
01.01-31.12
Capital
25 560.00 €
Activity
68201 - Rental and operating of own or leased real estate 63111 - Data processing, hosting and related activities
864 015 €
30 770 €
4%
1 436 €
(estimate is approximate)
974 410 €
14
Submitted
No tax arrears
3%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Raimond Kadak 10.08.1971 (53) | 95% - 24 282.00 EUR | Chairman of the board | Direct ownership | |
| Marek Velling 08.11.1970 (54) | 5% - 1 278.00 EUR | Board member | Direct ownership |
| 2019 05.08.2020 | 2020 10.05.2021 | 2021 29.04.2022 | 2022 07.06.2023 | 2023 17.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 863 484 € | 810 361 € | 832 881 € | 870 513 € | 864 015 € |
| Net profit (loss) for the period | 63 757 € | 25 294 € | 59 373 € | 45 025 € | 30 770 € |
| Profit Margin | 7% | 3% | 7% | 5% | 4% |
| Current Assets | 414 943 € | 562 775 € | 674 275 € | 804 139 € | 680 387 € |
| Fixed Assets | 651 118 € | 502 712 € | 390 286 € | 352 309 € | 349 256 € |
| Total Assets | 1 066 061 € | 1 065 487 € | 1 064 561 € | 1 156 448 € | 1 029 643 € |
| Current Liabilities | 75 096 € | 62 337 € | 135 946 € | 182 808 € | 55 233 € |
| Non Current Liabilities | 96 421 € | 83 312 € | 0 € | - | - |
| Total Liabilities | 171 517 € | 145 649 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 894 544 € | 919 838 € | 928 615 € | 973 640 € | 974 410 € |
| Employees | 20 | 18 | 17 | 12 | 14 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 200 377.16 € | 184 770.72 € | 32 949.94 € | 13 |
| 2023 Q4 | 211 325.11 € | 246 727.69 € | 32 377.87 € | 13 |
| 2023 Q3 | 205 447.14 € | 204 258.68 € | 32 496.2 € | 12 |
| 2023 Q2 | 217 463.96 € | 154 414.93 € | 31 572.01 € | 12 |
| 2023 Q1 | 224 085.93 € | 297 556.77 € | 30 878.11 € | 14 |
| 2022 Q4 | 227 426.95 € | 315 477.07 € | 30 161.26 € | 11 |
| 2022 Q3 | 215 642.12 € | 192 897.69 € | 30 767.5 € | 11 |
| 2022 Q2 | 203 799.41 € | 243 404.39 € | 28 942.73 € | 12 |
| 2022 Q1 | 211 793.21 € | 320 936.79 € | 30 797.78 € | 13 |
| 2021 Q4 | 215 165.94 € | 230 654.34 € | 36 834.57 € | 15 |
| 2021 Q3 | 204 772.36 € | 179 865.69 € | 37 561.74 € | 14 |
| 2021 Q2 | 203 026.42 € | 308 728.53 € | 36 228.06 € | 17 |
| 2021 Q1 | 198 246.71 € | 187 288.09 € | 28 731.41 € | 17 |
| 2020 Q4 | 214 551.71 € | 205 597.54 € | 29 667.38 € | 17 |
| 2020 Q3 | 190 016.71 € | 182 212.84 € | 26 530.64 € | 18 |
| 2020 Q2 | 204 458.3 € | 160 214.54 € | 32 479.82 € | 19 |
| 2020 Q1 | 206 516.61 € | 147 925.67 € | 34 283.53 € | 20 |
