Name
aktsiaselts INFO-AUTO
Registry code
10078598
VAT number
EE100084476
Type
AS - Joint Stock Company
Status
Registered
Foundation date
05.11.1996 (27)
Financial year
01.01-31.12
Capital
50 000.00 €
Activity
45201 - Maintenance and repair of motor vehicles 96099 - Other service activities 77111 - Rental and leasing of cars and light motor vehicles 45321 - Retail trade of motor vehicle parts and accessories 47799 - Retail sale of other second-hand goods 45111 - Sale of cars and light motor vehicles
67 576 197 €
7 142 640 €
11%
2 957 €
(estimate is approximate)
32 562 395 €
151
Submitted
No tax arrears
22%
18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Viktor Siilats 08.11.1955 (68) | 100% - 50 000.00 EUR | - | Direct ownership | Board memberShareholder |
| Juta Kase 12.07.1956 (68) | - | Board member | - | |
| Kaupo Katkosilt 27.09.1973 (50) | - | Board member | - | |
| Aivo Vahtra 06.09.1963 (61) | - | - | - | Board member |
| Kärt Siilats 07.09.1980 (44) | - | - | - | Board member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Cellin Technologies 11543666 | 20% - 64 360.00 EUR | - | - | |
| Automobilu Investicijas OÜ 12577963 | 100% - 3 000.00 EUR | - | - | Founder |
| OÜ Rendix Auto 10867481 | 100% - 3 000.00 EUR | - | - | Founder |
| aktsiaselts IEG 10078204 | 40% - 20 000.00 EUR | - | - | Shareholder |
| GHM Halduse OÜ 14749262 | - | - | - | Founder |
| AS Rentacar 10303546 | - | - | - | Founder |
| 2019 13.07.2020 | 2020 15.07.2021 | 2021 29.06.2022 | 2022 14.06.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 48 906 084 € | 41 615 041 € | 51 728 793 € | 60 119 277 € | 67 576 197 € |
| Net profit (loss) for the period | 2 907 689 € | 2 343 989 € | 3 914 012 € | 5 311 840 € | 7 142 640 € |
| Profit Margin | 6% | 6% | 8% | 9% | 11% |
| Current Assets | 14 809 765 € | 10 826 615 € | 12 266 548 € | 14 889 088 € | 18 476 380 € |
| Fixed Assets | 9 156 033 € | 13 532 498 € | 14 947 311 € | 17 267 909 € | 22 280 539 € |
| Total Assets | 23 965 798 € | 24 359 113 € | 27 213 859 € | 32 156 997 € | 40 756 919 € |
| Current Liabilities | 7 207 579 € | 6 539 382 € | 5 815 526 € | 6 163 541 € | 8 194 524 € |
| Non Current Liabilities | 1 550 000 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | 8 757 579 € | - | - | - | - |
| Share Capital | 50 000 € | 50 000 € | 50 000 € | 50 000 € | 50 000 € |
| Equity | 15 208 219 € | 17 819 731 € | 21 398 333 € | 25 993 456 € | 32 562 395 € |
| Employees | 152 | 153 | 149 | 152 | 151 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 21 776 078.2 € | 2 019 636.59 € | 890 479.72 € | 153 |
| 2023 Q4 | 18 936 790.65 € | 1 787 161.35 € | 674 853.47 € | 150 |
| 2023 Q3 | 22 607 590.22 € | 2 403 847.65 € | 735 926.9 € | 153 |
| 2023 Q2 | 24 349 626.45 € | 1 658 966.53 € | 637 338.43 € | 153 |
| 2023 Q1 | 18 901 307.17 € | 1 775 439.99 € | 838 838.03 € | 157 |
| 2022 Q4 | 21 326 099.6 € | 2 102 048.67 € | 648 255.83 € | 154 |
| 2022 Q3 | 20 964 314.85 € | 1 726 448.84 € | 621 764.16 € | 148 |
| 2022 Q2 | 19 669 211.32 € | 1 487 997.7 € | 557 656.59 € | 151 |
| 2022 Q1 | 16 017 120.83 € | 1 753 735.11 € | 736 848.29 € | 158 |
| 2021 Q4 | 15 770 647.27 € | 1 223 331.99 € | 520 994.15 € | 153 |
| 2021 Q3 | 14 545 033.96 € | 1 489 924.45 € | 551 036.54 € | 153 |
| 2021 Q2 | 18 807 287.87 € | 1 873 481.22 € | 500 767.34 € | 148 |
| 2021 Q1 | 15 981 723.08 € | 1 290 826.86 € | 662 173.38 € | 155 |
| 2020 Q4 | 13 291 307.53 € | 1 330 534.49 € | 570 823.37 € | 155 |
| 2020 Q3 | 12 537 637.93 € | 1 536 699.69 € | 467 620.98 € | 154 |
| 2020 Q2 | 10 141 592.9 € | 1 223 819.28 € | 410 206.98 € | 156 |
| 2020 Q1 | 16 555 479.82 € | 1 688 372.46 € | 670 015.18 € | 160 |
