Name
Aktsiaselts SEBE
Registry code
10077848
VAT number
EE100115170
Type
AS - Joint Stock Company
Status
Registered
Foundation date
30.09.1996 (28)
Financial year
01.01-31.12
Capital
288 000.00 €
Activity
49399 - Other passenger land transport 4931 - Urban and suburban passenger land transport 49319 - Other urban and suburban passenger land transport 96099 - Other service activities 45201 - Maintenance and repair of motor vehicles
22 826 218 €
54 412 €
0%
1 704 €
(estimate is approximate)
2 099 891 €
329
Submitted
No tax arrears
3%
0%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mootor Grupp AS 10592935 | 91% - 262 080.00 EUR | - | - | Shareholder |
| Mart Raamat 21.05.1988 (36) | - | Board member | - | |
| Üllar Kaljuste 24.08.1971 (53) | - | Board member | - | |
| Hugo Osula 05.11.1956 (68) | - | - | More than 50% ownership in the consolidated entity's voting rights | Board member |
| Toivo Leht 29.11.1955 (68) | - | - | Direct ownership | Chairman of the board |
| Malle Raud 29.05.1958 (66) | - | - | - | Board member |
| Peeter Tammistu 30.09.1953 (71) | - | - | - | Board member |
| Heiki Kivimaa 04.12.1956 (67) | - | - | - | Board member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Milrem AS 12494266 | - | - | - | Founder |
| OÜ Roolikool 10844163 | - | - | - | Founder |
| 2019 26.06.2020 | 2020 29.06.2021 | 2021 01.07.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 9 700 477 € | 9 376 698 € | 11 327 224 € | 14 041 577 € | 22 826 218 € |
| Net profit (loss) for the period | -315 183 € | 222 972 € | 1 699 € | -1 440 224 € | 54 412 € |
| Profit Margin | -3% | 2% | 0% | -10% | 0% |
| Current Assets | 1 728 766 € | 2 389 014 € | 2 470 574 € | 2 021 917 € | 2 429 078 € |
| Fixed Assets | 13 234 272 € | 19 581 882 € | 20 011 356 € | 18 581 214 € | 16 276 814 € |
| Total Assets | 14 963 038 € | 21 970 896 € | 22 481 930 € | 20 603 131 € | 18 705 892 € |
| Current Liabilities | 1 943 783 € | 3 071 190 € | 8 623 390 € | 8 982 466 € | 8 184 725 € |
| Non Current Liabilities | 7 171 244 € | 12 828 723 € | 7 785 858 € | 9 575 186 € | 8 421 276 € |
| Total Liabilities | 9 115 027 € | 15 899 913 € | 16 409 248 € | 18 557 652 € | 16 606 001 € |
| Share Capital | 288 000 € | 288 000 € | 288 000 € | 288 000 € | 288 000 € |
| Equity | 5 848 011 € | 6 070 983 € | 6 072 682 € | 2 045 479 € | 2 099 891 € |
| Employees | 293 | 343 | 341 | 334 | 329 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4 602 437.67 € | 1 197 342.97 € | 839 506.84 € | 387 |
| 2023 Q4 | 4 841 618.13 € | 1 128 609.12 € | 845 924.35 € | 378 |
| 2023 Q3 | 4 580 819.43 € | 1 300 061.4 € | 908 084.52 € | 389 |
| 2023 Q2 | 4 773 118.75 € | 1 328 079.03 € | 925 256.94 € | 376 |
| 2023 Q1 | 5 183 161.51 € | 1 251 961.37 € | 839 308.42 € | 376 |
| 2022 Q4 | 3 793 853.23 € | 932 730.65 € | 789 834.61 € | 362 |
| 2022 Q3 | 3 265 185.14 € | 656 309.21 € | 538 611.31 € | 346 |
| 2022 Q2 | 3 082 038.33 € | 768 372.7 € | 724 958.71 € | 393 |
| 2022 Q1 | 2 896 155.53 € | 829 599.6 € | 725 283.88 € | 388 |
| 2021 Q4 | 2 905 234.13 € | 873 480.11 € | 718 989.34 € | 397 |
| 2021 Q3 | 2 818 790.5 € | 925 722.7 € | 748 520.55 € | 391 |
| 2021 Q2 | 2 867 937.21 € | 762 085.32 € | 697 888.14 € | 406 |
| 2021 Q1 | 2 656 670.83 € | 795 929.93 € | 638 321.94 € | 401 |
| 2020 Q4 | 2 633 859.86 € | 885 535.6 € | 661 780.81 € | 378 |
| 2020 Q3 | 2 401 558.38 € | 647 105.33 € | 622 106.97 € | 372 |
| 2020 Q2 | 2 118 729.57 € | 597 061.96 € | 531 551.28 € | 340 |
| 2020 Q1 | 1 996 713.3 € | 353 173.76 € | 451 098.21 € | 280 |
