Address
Email address
Phone number
Website
https://www.hrx.eeHRX AS | HRX-EestiKiireim rahvusvaheline transport Teie käeulatuses! Tagame Teile kiireima järgmise tööpäeva tarne Eestist, Soomest, Rootsist, Lätist, Leedust ja Poolast.
Name
AS HRX
Registry code
10117789
VAT number
EE100171716
Type
AS - Joint Stock Company
Status
Registered
Foundation date
05.11.1996 (28)
Financial year
01.01-31.12
Capital
25 062.00 €
Activity
52101 - Operation of storage and warehouse facilities 49411 - Freight transport by road
7 189 225 €
202 799 €
3%
2 122 €
(estimate is approximate)
764 404 €
81
Submitted
No tax arrears
27%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing Nauticor 10886855 | 100% - 25 062.00 EUR | - | - | Shareholder |
| Andres Leht 17.04.1975 (49) | - | Board member | - | |
| Lauri Juhani Lehtoviita 06.05.1983 (41) | - | Board member | - | |
| Jüri Oruste 11.05.1957 (67) | - | - | - | Board member |
| 2019 30.03.2020 | 2020 15.03.2021 | 2021 08.03.2022 | 2022 14.03.2023 | 2023 12.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 4 665 395 € | 4 793 834 € | 5 777 384 € | 7 189 746 € | 7 189 225 € |
| Net profit (loss) for the period | 49 827 € | 153 103 € | 190 823 € | 92 462 € | 202 799 € |
| Profit Margin | 1% | 3% | 3% | 1% | 3% |
| Current Assets | 660 141 € | 696 420 € | 906 624 € | 990 004 € | 1 153 831 € |
| Fixed Assets | 490 512 € | 535 316 € | 652 801 € | 911 891 € | 1 029 721 € |
| Total Assets | 1 150 653 € | 1 231 736 € | 1 559 425 € | 1 901 895 € | 2 183 552 € |
| Current Liabilities | 867 094 € | 850 038 € | 936 771 € | 987 780 € | 916 180 € |
| Non Current Liabilities | 158 342 € | 103 378 € | 153 511 € | 352 510 € | 502 968 € |
| Total Liabilities | 1 025 436 € | 953 416 € | 1 090 282 € | 1 340 290 € | 1 419 148 € |
| Share Capital | 25 062 € | 25 062 € | 25 062 € | 25 062 € | 25 062 € |
| Equity | 125 217 € | 278 320 € | 469 143 € | 561 605 € | 764 404 € |
| Employees | 64 | 68 | 75 | 83 | 81 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 987 205.44 € | 268 410.51 € | 226 417.37 € | 76 |
| 2023 Q4 | 2 294 022.81 € | 277 396.17 € | 231 902.29 € | 78 |
| 2023 Q3 | 2 042 481.46 € | 363 629.44 € | 273 155.24 € | 78 |
| 2023 Q2 | 2 221 987.86 € | 333 547.26 € | 234 035.74 € | 83 |
| 2023 Q1 | 1 956 034.99 € | 303 353.52 € | 233 570.61 € | 89 |
| 2022 Q4 | 2 220 329.8 € | 336 673.06 € | 243 767.35 € | 85 |
| 2022 Q3 | 2 168 086.57 € | 327 311.76 € | 270 537.18 € | 90 |
| 2022 Q2 | 2 254 685.67 € | 310 711.48 € | 236 328.9 € | 83 |
| 2022 Q1 | 1 686 354.87 € | 245 565.81 € | 203 343.07 € | 81 |
| 2021 Q4 | 1 897 955.51 € | 267 324.61 € | 197 793.69 € | 79 |
| 2021 Q3 | 1 763 852.82 € | 273 148.26 € | 224 283.27 € | 81 |
| 2021 Q2 | 1 769 203.63 € | 240 712.08 € | 167 527.4 € | 72 |
| 2021 Q1 | 1 283 641.49 € | 182 625.73 € | 163 985.68 € | 70 |
| 2020 Q4 | 1 432 316.78 € | 201 666.73 € | 164 831.95 € | 68 |
| 2020 Q3 | 1 463 104.64 € | 227 813.13 € | 189 600.09 € | 69 |
| 2020 Q2 | 1 514 890.3 € | 239 946.61 € | 162 043.51 € | 67 |
| 2020 Q1 | 1 244 254.11 € | 181 499.33 € | 158 179.22 € | 68 |
