Aktsiaselts VIKING MOTORS

10042784

General info

Name

Aktsiaselts VIKING MOTORS

Registry code

10042784

VAT number

EE100181751

Type

AS - Joint Stock Company

Status

Registered

Foundation date

18.06.1996 (28)

Financial year

01.01-31.12

Capital

222 600.00 €

Activity

77111 - Rental and leasing of cars and light motor vehicles 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

50 817 372 €

Profit

1 447 546 €

Profit margin

3%

Gross salary

3 372 €

(estimate is approximate)

Equity

3 507 123 €

Employees

94

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

41%

Return on assets

15%

Related parties

Owner Representative Beneficial owner Roles

TKM Auto OÜ

11282852

100% - 222 600.00 EUR - - Shareholder

Raimo Koppel

30.11.1980 (43)

- Board member -

Enn Kunila

19.03.1950 (74)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Jüri Kuusk

23.10.1975 (48)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

JÜRI KÄO

16.11.1965 (58)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Kristo Anton

25.05.1976 (48)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Raul Puusepp

20.09.1967 (56)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Aarne Õllek

17.02.1960 (64)

- - Member of a higher management body, i.e. board member or supervisory board member Chairman of the board

Financial info

2019
25.06.2020
2020
28.06.2021
2021
27.06.2022
2022
26.06.2023
2023
27.06.2024
Total Revenue 43 942 348 € 36 454 148 € 42 787 391 € 38 138 259 € 50 817 372 €
Net profit (loss) for the period -121 683 € -70 098 € 802 887 € 861 555 € 1 447 546 €
Profit Margin -0% -0% 2% 2% 3%
Current Assets 7 582 553 € 4 073 688 € 4 607 144 € 8 376 349 € 5 783 659 €
Fixed Assets 640 772 € 1 553 846 € 1 833 720 € 3 867 789 € 3 883 525 €
Total Assets 8 223 325 € 5 627 534 € 6 440 864 € 12 244 138 € 9 667 184 €
Current Liabilities 7 758 092 € 4 846 136 € 4 862 112 € 9 637 844 € 2 461 459 €
Non Current Liabilities - 386 263 € 380 730 € 546 717 € 3 698 602 €
Total Liabilities - 5 232 399 € 5 242 842 € 10 184 561 € 6 160 061 €
Share Capital 222 600 € 222 600 € 222 600 € 222 600 € 222 600 €
Equity 465 233 € 395 135 € 1 198 022 € 2 059 577 € 3 507 123 €
Employees 94 89 91 93 94

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 10 688 744.25 € 744 989.22 € 536 886.02 € 96
2023 Q4 11 965 013.14 € 985 403.88 € 489 054.48 € 90
2023 Q3 14 334 096.42 € 1 034 569.65 € 503 321.47 € 92
2023 Q2 15 215 296.14 € 1 081 814.52 € 496 235.43 € 97
2023 Q1 9 199 355.94 € 623 501.52 € 505 136.37 € 102
2022 Q4 11 178 463.97 € 879 168.39 € 460 351.78 € 96
2022 Q3 10 253 429.22 € 381 929.07 € 458 701.92 € 94
2022 Q2 10 600 544.62 € 436 597.03 € 414 400.69 € 95
2022 Q1 7 604 592.23 € 468 410.31 € 456 185.11 € 92
2021 Q4 11 023 356.92 € 828 930.03 € 405 461.29 € 92
2021 Q3 10 954 098.98 € 828 749.37 € 412 771.95 € 94
2021 Q2 12 555 684.92 € 485 607.28 € 364 372.13 € 91
2021 Q1 9 331 406.62 € 70 306.05 € 356 931.64 € 96
2020 Q4 8 676 559.25 € 478 913.43 € 341 072.41 € 98
2020 Q3 11 415 812.97 € 786 683.95 € 335 478.03 € 93
2020 Q2 8 500 413.29 € 347 805.01 € 355 765.44 € 91
2020 Q1 10 242 413.27 € 532 114.34 € 378 894.27 € 96