Address
Email address
Phone number
Website
https://www.kaubaekspress.eeKaubaekspressPiisavalt suur, et tagada Teile usaldusväärne kaupade transport ja piisavalt väike, et teha seda paindlikult ja Teie vajadusi arvestavalt.
Name
Osaühing Kaubaekspress
Registry code
10094858
VAT number
EE100080328
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.06.1997 (27)
Financial year
01.01-31.12
Capital
127 500.00 €
Activity
52101 - Operation of storage and warehouse facilities 52291 - Forwarding agencies services
3 745 591 €
-251 836 €
-7%
2 169 €
(estimate is approximate)
64 057 €
26
Submitted
No tax arrears
-393%
-27%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aktsiaselts Belmot Estonia 10378627 | 100% - 127 500.00 EUR | - | - | |
| Marika Kullamaa 08.06.1970 (54) | - | Board member | - |
| 2019 12.10.2020 | 2020 27.04.2021 | 2021 17.06.2022 | 2022 24.06.2023 | 2023 12.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 777 588 € | 2 798 472 € | 3 108 516 € | 3 450 132 € | 3 745 591 € |
| Net profit (loss) for the period | -272 787 € | -54 234 € | -43 617 € | -77 089 € | -251 836 € |
| Profit Margin | -10% | -2% | -1% | -2% | -7% |
| Current Assets | 212 902 € | 456 362 € | 294 842 € | 401 191 € | 591 566 € |
| Fixed Assets | 110 151 € | 78 172 € | 67 240 € | 50 521 € | 327 622 € |
| Total Assets | 323 053 € | 534 534 € | 362 082 € | 451 712 € | 919 188 € |
| Current Liabilities | 677 587 € | 470 435 € | 341 600 € | 383 319 € | 855 131 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | -354 534 € | 64 099 € | 20 482 € | 68 393 € | 64 057 € |
| Employees | 25 | 24 | 24 | 23 | 26 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 258 650.68 € | 119 915.75 € | 126 778.25 € | 37 |
| 2023 Q4 | 1 071 573.47 € | 76 309.98 € | 81 110.05 € | 41 |
| 2023 Q3 | 833 518.08 € | 74 026.08 € | 78 707.45 € | 24 |
| 2023 Q2 | 928 663.44 € | 79 524.3 € | 77 687.92 € | 23 |
| 2023 Q1 | 752 698.35 € | 75 903.69 € | 81 185.61 € | 28 |
| 2022 Q4 | 875 448.69 € | 75 780.15 € | 80 925.28 € | 31 |
| 2022 Q3 | 852 427.23 € | 75 049.54 € | 79 166.82 € | 30 |
| 2022 Q2 | 1 024 855.83 € | 89 210.09 € | 68 441.79 € | 29 |
| 2022 Q1 | 677 899.67 € | 61 189.97 € | 65 027.87 € | 27 |
| 2021 Q4 | 841 493.61 € | 64 931.35 € | 63 989.15 € | 25 |
| 2021 Q3 | 801 807.84 € | 71 332.4 € | 66 462.39 € | 25 |
| 2021 Q2 | 847 876.74 € | 73 776.64 € | 60 629.88 € | 22 |
| 2021 Q1 | 615 421.42 € | 63 584.32 € | 67 007.6 € | 22 |
| 2020 Q4 | 754 393.53 € | 65 548.69 € | 64 702.67 € | 24 |
| 2020 Q3 | 740 539.95 € | 66 821.08 € | 59 679.99 € | 24 |
| 2020 Q2 | 694 269.79 € | 62 181.46 € | 49 347.03 € | 25 |
| 2020 Q1 | 573 647.5 € | 56 411.63 € | 60 051.46 € | 24 |
