Name
Vilvo Auto Osaühing
Registry code
10123910
VAT number
EE100206500
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.11.1996 (28)
Financial year
01.01-31.12
Capital
32 000.00 €
Activity
45191 - Sale of other motor vehicles 4520 - Maintenance and repair of motor vehicles
2 224 106 €
63 092 €
3%
2 053 €
(estimate is approximate)
672 733 €
11
Submitted
No tax arrears
9%
8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaak Anderson 26.06.1956 (68) | 100% - 32 000.00 EUR | Board member | Direct ownership | |
| Krister Kivistik 16.11.1966 (58) | - | Board member | - |
| 2019 02.07.2020 | 2020 21.05.2021 | 2021 16.06.2022 | 2022 21.06.2023 | 2023 24.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 228 849 € | 995 467 € | 1 715 721 € | 1 673 223 € | 2 224 106 € |
| Net profit (loss) for the period | 3 758 € | -57 736 € | -91 170 € | 66 426 € | 63 092 € |
| Profit Margin | 0% | -6% | -5% | 4% | 3% |
| Current Assets | 948 911 € | 597 753 € | 606 876 € | 604 838 € | 717 076 € |
| Fixed Assets | 280 397 € | 206 878 € | 193 057 € | 138 652 € | 82 312 € |
| Total Assets | 1 229 308 € | 804 631 € | 799 933 € | 743 490 € | 799 388 € |
| Current Liabilities | 227 150 € | 158 351 € | 250 737 € | 133 849 € | 126 655 € |
| Non Current Liabilities | 0 € | 11 895 € | 5 981 € | 0 € | 0 € |
| Total Liabilities | - | 170 246 € | 256 718 € | - | - |
| Share Capital | 32 000 € | 32 000 € | - | - | - |
| Equity | 1 002 158 € | 634 385 € | 543 215 € | 609 641 € | 672 733 € |
| Employees | 16 | 12 | 12 | 11 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 882 268.28 € | 85 978.75 € | 36 264.05 € | 11 |
| 2023 Q4 | 762 998.13 € | 121 324.77 € | 36 015.43 € | 11 |
| 2023 Q3 | 731 531.46 € | 99 382.67 € | 39 532.94 € | 11 |
| 2023 Q2 | 858 546.31 € | 101 237.74 € | 33 930.43 € | 11 |
| 2023 Q1 | 1 036 214.66 € | 127 784.7 € | 34 320.88 € | 11 |
| 2022 Q4 | 922 689.93 € | 107 017.58 € | 30 390.76 € | 12 |
| 2022 Q3 | 616 908.37 € | 96 115.01 € | 39 811.09 € | 10 |
| 2022 Q2 | 459 533.04 € | 56 340.36 € | 31 352.5 € | 11 |
| 2022 Q1 | 430 312.88 € | 58 107.43 € | 33 053.86 € | 11 |
| 2021 Q4 | 482 245.24 € | 58 814.11 € | 32 843.38 € | 12 |
| 2021 Q3 | 684 453.46 € | 107 869.49 € | 35 152.24 € | 11 |
| 2021 Q2 | 637 167.5 € | 102 410.63 € | 33 422.56 € | 11 |
| 2021 Q1 | 425 354.8 € | 47 221.42 € | 35 999.16 € | 12 |
| 2020 Q4 | 269 138.79 € | 68 867.89 € | 40 116.6 € | 11 |
| 2020 Q3 | 394 376.51 € | 85 930.82 € | 39 390.96 € | 12 |
| 2020 Q2 | 251 403.93 € | 36 583.43 € | 23 925.72 € | 13 |
| 2020 Q1 | 242 038.79 € | 71 736.43 € | 46 878.89 € | 11 |
