ATV Transpordi Aktsiaselts

10079652

Company info

ATV Transpordi Aktsiaselts

10079652

ATV Transpordi AS - Ekspedeerimine, TMS, digiCMR (e-veoseleht)https://www.atv.eeATV Transpordi AS - Ekspedeerimine, TMS, digiCMR (e-veoseleht)

Meie strateegiaks on pakkuda klientidele kvaliteetset ja usaldusväärset ekspedeerimisteenust. Ettevõtte protsessid on üles ehitatud kliendikesksest lähenemisest. Lähtutakse põhimõttest, et kliendi ootusi tuleb täita ning isegi ületada. Parim transpordifirma igaks veoks!

General info

Name

ATV Transpordi Aktsiaselts

Registry code

10079652

VAT number

EE100171787

Type

AS - Joint Stock Company

Status

Registered

Foundation date

25.09.1996 (28)

Financial year

01.01-31.12

Capital

25 600.00 €

Activity

02201 - Logging 68201 - Rental and operating of own or leased real estate 52291 - Forwarding agencies services

Revenue

4 537 215 €

Profit

181 897 €

Profit margin

4%

Gross salary

3 168 €

(estimate is approximate)

Equity

1 199 343 €

Employees

12

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

15%

Return on assets

6%

Related parties

Owner Representative Beneficial owner Roles

Oliver Tatar

20.09.1976 (48)

100% - 25 600.00 EUR Board member Direct ownership Shareholder

Meelis Paalberg

08.01.1975 (49)

- - - Board member

Ole Loigu

27.02.1962 (62)

- - - Board member

Valjo Liivamägi

28.06.1962 (62)

- - - Board member

Financial info

2019
03.06.2020
2020
19.05.2021
2021
19.05.2022
2022
08.06.2023
2023
12.06.2024
Total Revenue 4 249 279 € 3 711 548 € 3 875 794 € 3 813 202 € 4 537 215 €
Net profit (loss) for the period 19 656 € 93 297 € 436 100 € -60 792 € 181 897 €
Profit Margin 0% 3% 11% -2% 4%
Current Assets 729 119 € 464 578 € 528 005 € 522 095 € 814 541 €
Fixed Assets 1 266 067 € 1 343 238 € 1 627 914 € 1 631 343 € 2 035 761 €
Total Assets 1 995 186 € 1 807 816 € 2 155 919 € 2 153 438 € 2 850 302 €
Current Liabilities 567 602 € 437 026 € 442 839 € 949 188 € 1 380 640 €
Non Current Liabilities 462 856 € 412 765 € 418 955 € 121 804 € 270 319 €
Total Liabilities 1 030 458 € 849 791 € 861 794 € 1 070 992 € 1 650 959 €
Share Capital 25 565 € 25 565 € 25 565 € 25 600 € 25 600 €
Equity 964 728 € 958 025 € 1 294 125 € 1 082 446 € 1 199 343 €
Employees 8 8 8 9 12

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 789 794.89 € - 53 703.7 € 10
2023 Q4 1 464 784.51 € 21 273.83 € 54 067.81 € 12
2023 Q3 1 190 426.12 € 72 099.6 € 65 898.25 € 12
2023 Q2 1 209 398.35 € 73 236.56 € 68 429.9 € 15
2023 Q1 678 483.09 € 68 985.86 € 46 477.65 € 13
2022 Q4 987 752.79 € 35 647.98 € 28 991.09 € 12
2022 Q3 1 119 518.06 € 45 013.39 € 42 490.94 € 9
2022 Q2 1 335 828.94 € 35 876.68 € 33 036.86 € 10
2022 Q1 833 765.67 € 40 510.41 € 36 232.02 € 8
2021 Q4 1 273 109.92 € 44 672.31 € 30 028.14 € 8
2021 Q3 1 156 693.42 € 48 410.12 € 30 209.59 € 9
2021 Q2 1 144 222.77 € 33 473.92 € 30 959.85 € 9
2021 Q1 720 149.86 € 36 393.1 € 31 255.27 € 9
2020 Q4 1 205 759.19 € 34 099.45 € 29 446.38 € 9
2020 Q3 1 036 088.35 € 35 230.07 € 27 844.8 € 9
2020 Q2 1 120 265.87 € 32 389.4 € 28 684.16 € 8
2020 Q1 1 022 260.77 € 44 897.64 € 38 686.41 € 8