Address
Email address
Phone number
http://traffest.comLiikluslahenduste väljamõtlemine ja realiseermine - TraffestMeie kirg on nutikate ja kestvate liikluslahenduste väljamõtlemine ja realiseermine linna, maanteele ja riigipiirile.
Name
TRAFFEST OÜ
Registry code
10046196
VAT number
EE100089358
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
02.07.1996 (28)
Financial year
01.01-31.12
Capital
23 008.00 €
Activity
43211 - Installation of electrical wiring and fittings
2 027 288 €
193 217 €
10%
2 517 €
(estimate is approximate)
1 346 610 €
13
Submitted
No tax arrears
14%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Viljar Nurme 30.09.1966 (57) | 50% - 11 505.00 EUR | Board member | Direct ownership | |
| Ermo Soon 24.02.1961 (63) | 50% - 11 503.00 EUR | Board member | Direct ownership |
| 2019 12.10.2020 | 2020 28.06.2021 | 2021 27.06.2022 | 2022 28.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 748 840 € | 2 031 341 € | 1 374 534 € | 2 427 088 € | 2 027 288 € |
| Net profit (loss) for the period | 197 429 € | 209 448 € | 137 625 € | 148 998 € | 193 217 € |
| Profit Margin | 11% | 10% | 10% | 6% | 10% |
| Current Assets | 899 814 € | 1 129 305 € | 954 511 € | 1 290 244 € | 1 539 441 € |
| Fixed Assets | 163 475 € | 164 464 € | 374 220 € | 294 971 € | 352 448 € |
| Total Assets | 1 063 289 € | 1 293 769 € | 1 328 731 € | 1 585 215 € | 1 891 889 € |
| Current Liabilities | 220 420 € | 306 124 € | 272 733 € | 404 958 € | 545 279 € |
| Non Current Liabilities | 0 € | 2 125 € | 2 125 € | 2 125 € | 0 € |
| Total Liabilities | - | 308 249 € | 274 858 € | 407 083 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 842 869 € | 985 520 € | 1 053 873 € | 1 178 132 € | 1 346 610 € |
| Employees | 9 | 10 | 10 | 11 | 13 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 381 429.07 € | 78 884.29 € | 56 051.47 € | 14 |
| 2023 Q4 | 965 540.39 € | 157 375.38 € | 46 821.91 € | 14 |
| 2023 Q3 | 665 095.65 € | 134 598.65 € | 50 675.07 € | 16 |
| 2023 Q2 | 299 730.98 € | 75 590.24 € | 49 225.15 € | 17 |
| 2023 Q1 | 760 406.66 € | 102 475.33 € | 49 925.57 € | 15 |
| 2022 Q4 | 948 898.46 € | 144 041.2 € | 39 441.44 € | 12 |
| 2022 Q3 | 1 023 366.73 € | 166 512.83 € | 48 688.77 € | 12 |
| 2022 Q2 | 806 321.25 € | 126 244.59 € | 35 807.49 € | 12 |
| 2022 Q1 | 376 098.03 € | 48 007.07 € | 44 055.15 € | 12 |
| 2021 Q4 | 658 104.42 € | 101 960.25 € | 36 018.92 € | 12 |
| 2021 Q3 | 569 654.05 € | 87 415.41 € | 39 715.71 € | 13 |
| 2021 Q2 | 347 560.16 € | 88 184.57 € | 53 150.52 € | 12 |
| 2021 Q1 | 389 156.92 € | 79 059.6 € | 42 798.66 € | 11 |
| 2020 Q4 | 598 877.73 € | 92 845.5 € | 31 918.2 € | 12 |
| 2020 Q3 | 849 287.18 € | 151 195.26 € | 38 989.44 € | 12 |
| 2020 Q2 | 940 423.25 € | 112 428.83 € | 38 502.38 € | 11 |
| 2020 Q1 | 311 768.17 € | 60 211.31 € | 36 597.4 € | 11 |
