Name
osaühing Saare Gaas
Registry code
10044375
VAT number
EE100067529
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.06.1996 (28)
Financial year
01.01-31.12
Capital
23 136.00 €
Activity
49411 - Freight transport by road 46719 - Wholesale of other liquid and gaseous fuels and similar
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Agu Ool 20.06.1954 (70) | 50% - 11 568.00 EUR | - | Direct ownership | |
| Aivo Jürisson 25.04.1957 (67) | 50% - 11 568.00 EUR | - | Direct ownership | |
| Harri Aulik 24.08.1983 (41) | - | Board member | - | |
| Karli Aadussoo 17.12.1982 (41) | - | Board member | - |
| 2019 19.10.2020 | 2020 28.09.2021 | 2021 03.11.2022 | 2022 20.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 1 565 906 € | 1 414 410 € | 1 352 559 € | 976 772 € |
| Net profit (loss) for the period | 141 655 € | 158 215 € | -147 721 € | 81 823 € |
| Profit Margin | 9% | 11% | -11% | 8% |
| Current Assets | 1 724 045 € | 1 913 104 € | 770 910 € | 1 098 778 € |
| Fixed Assets | 775 251 € | 642 391 € | 594 346 € | 344 921 € |
| Total Assets | 2 499 296 € | 2 555 495 € | 1 365 256 € | 1 443 699 € |
| Current Liabilities | 85 637 € | 88 341 € | 52 987 € | 49 607 € |
| Non Current Liabilities | - | - | - | - |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 2 413 659 € | 2 467 154 € | 1 312 269 € | 1 394 092 € |
| Employees | 14 | 13 | 11 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 216 086.5 € | 36 253.82 € | 15 088.05 € | 8 |
| 2023 Q4 | 235 609.23 € | 39 708.1 € | 12 946.11 € | 8 |
| 2023 Q3 | 267 086.09 € | 58 938.54 € | 24 105.72 € | 8 |
| 2023 Q2 | 229 725.23 € | 32 870.71 € | 11 646.85 € | 8 |
| 2023 Q1 | 261 573.71 € | 43 143.44 € | 15 270.16 € | 8 |
| 2022 Q4 | 257 036.28 € | 24 016.01 € | 11 467.7 € | 8 |
| 2022 Q3 | 350 508.09 € | 53 189.9 € | 11 648.74 € | 8 |
| 2022 Q2 | 316 017.14 € | 56 426.62 € | 10 896.76 € | 8 |
| 2022 Q1 | 366 316.34 € | 73 762.6 € | 30 530.83 € | 8 |
| 2021 Q4 | 364 268.98 € | 303 582.16 € | 21 833.81 € | 9 |
| 2021 Q3 | 473 540.44 € | 84 091.39 € | 24 399.32 € | 10 |
| 2021 Q2 | 370 975.1 € | 67 662.42 € | 15 520.8 € | 11 |
| 2021 Q1 | 291 382.78 € | 67 232.47 € | 26 291.45 € | 13 |
| 2020 Q4 | 375 639.25 € | 76 767.45 € | 20 875.73 € | 14 |
| 2020 Q3 | 431 106.38 € | 72 086.16 € | 24 678.62 € | 15 |
| 2020 Q2 | 311 815.76 € | 55 853.88 € | 14 726.28 € | 13 |
| 2020 Q1 | 357 333.98 € | 68 207.9 € | 29 231.56 € | 13 |
