Aktsiaselts ORU ÄRI

10037228

General info

Name

Aktsiaselts ORU ÄRI

Registry code

10037228

VAT number

EE100400458

Type

AS - Joint Stock Company

Status

Registered

Foundation date

08.07.1996 (28)

Financial year

01.01-31.12

Capital

64 000.00 €

Activity

45201 - Maintenance and repair of motor vehicles 45311 - Wholesale trade of motor vehicle parts and accessories 82991 - Other business support service activities n.e.c.

Revenue

6 502 819 €

Profit

32 178 €

Profit margin

0%

Gross salary

2 558 €

(estimate is approximate)

Equity

1 395 900 €

Employees

18

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

2%

Return on assets

1%

Related parties

Owner Representative Beneficial owner Roles

Investeeringute Hoolduse OÜ

10345027

70% - 44 800.00 EUR - - Shareholder

OÜ Estamo

14111080

30% - 19 200.00 EUR - - Shareholder

Tammo Esta

14.06.1974 (50)

- Board member Indirect ownership

Koit Uus

11.02.1954 (70)

- - More than 50% ownership in the consolidated entity's voting rights Chairman of the board

Allar Lauring

13.10.1984 (40)

- - - Board member

Ille Vatter

21.07.1986 (38)

- - - Board member

Financial info

2019
02.04.2020
2020
03.05.2021
2021
27.04.2022
2022
25.05.2023
2023
17.05.2024
Total Revenue 5 485 723 € 5 081 274 € 6 905 778 € 7 322 950 € 6 502 819 €
Net profit (loss) for the period 70 909 € 17 646 € 166 571 € 146 982 € 32 178 €
Profit Margin 1% 0% 2% 2% 0%
Current Assets 1 497 113 € 1 401 804 € 1 605 603 € 2 169 774 € 2 224 183 €
Fixed Assets 295 762 € 308 932 € 339 964 € 385 805 € 361 133 €
Total Assets 1 792 875 € 1 710 736 € 1 945 567 € 2 555 579 € 2 585 316 €
Current Liabilities 453 319 € 390 187 € 444 665 € 999 136 € 1 088 507 €
Non Current Liabilities 87 033 € 80 380 € 124 162 € 112 721 € 100 909 €
Total Liabilities 540 352 € 470 567 € 568 827 € 1 111 857 € 1 189 416 €
Share Capital 64 000 € 64 000 € 64 000 € 64 000 € 64 000 €
Equity 1 252 523 € 1 240 169 € 1 376 740 € 1 443 722 € 1 395 900 €
Employees 17 17 17 19 18

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 557 384.72 € 160 736.21 € 81 622.14 € 18
2023 Q4 3 678 470.77 € 404 800.8 € 71 263.49 € 18
2023 Q3 1 967 630.52 € 77 118.5 € 64 190.89 € 18
2023 Q2 2 413 587.26 € 350 164.7 € 82 017.47 € 18
2023 Q1 1 847 481.39 € 160 914.62 € 84 001.54 € 19
2022 Q4 3 783 298.18 € 391 560.13 € 66 289.45 € 19
2022 Q3 1 971 762.15 € 131 624.03 € 62 194.8 € 18
2022 Q2 3 435 972.4 € 330 343.38 € 56 915.43 € 17
2022 Q1 2 154 389.8 € 172 921.1 € 65 263.16 € 19
2021 Q4 4 599 357.89 € 405 185.51 € 60 326.37 € 17
2021 Q3 1 906 111.36 € 168 753.38 € 51 134.2 € 18
2021 Q2 2 391 432.31 € 246 453.49 € 53 126.15 € 17
2021 Q1 1 702 380.69 € 172 783.79 € 56 374.65 € 17
2020 Q4 3 022 071.44 € 336 906.97 € 48 135.65 € 17
2020 Q3 1 725 947.7 € 89 913.54 € 44 825.96 € 17
2020 Q2 1 784 156.57 € 194 537.56 € 44 545.14 € 15
2020 Q1 1 385 293 € 143 015.48 € 53 508.46 € 17