Aktsiaselts NARVA AUTO

10128184

General info

Name

Aktsiaselts NARVA AUTO

Registry code

10128184

VAT number

EE100412886

Type

AS - Joint Stock Company

Status

Registered

Foundation date

30.09.1996 (28)

Financial year

01.01-31.12

Capital

74 752.00 €

Activity

45321 - Retail trade of motor vehicle parts and accessories 52211 - Operation of car parks 45201 - Maintenance and repair of motor vehicles 68201 - Rental and operating of own or leased real estate 52293 - Activities of customs agents 71201 - Technical inspection of cars 49411 - Freight transport by road

Revenue

1 323 003 €

Profit

-121 835 €

Profit margin

-9%

Gross salary

1 016 €

(estimate is approximate)

Equity

1 611 885 €

Employees

35

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-8%

Return on assets

-7%

Related parties

Owner Representative Beneficial owner Roles

Galina Burdakova

21.07.1960 (64)

15% - 9 164.80 EUR Board member Other control or influence (contractual, family or other relationships) Shareholder

Nikolai Burdakov

20.06.1950 (74)

59% - 36 736.00 EUR Board member Direct ownership Shareholder

Aleksandr Minkin

13.06.1948 (76)

- Board member -

Vassili Poltarakov

31.03.1947 (77)

- - - Board member

Vladimir Mihhailov

17.01.1959 (65)

- - - Board member

Valeri Podpružnikov

15.02.1950 (74)

- - - Chairman of the board

Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
28.06.2024
Total Revenue 1 482 560 € 1 510 863 € 1 712 830 € 2 136 636 € 1 323 003 €
Net profit (loss) for the period -177 612 € -97 786 € 36 907 € 482 559 € -121 835 €
Profit Margin -12% -6% 2% 23% -9%
Current Assets 1 060 691 € 1 085 845 € 1 143 729 € 1 484 491 € 1 179 954 €
Fixed Assets 541 563 € 406 637 € 528 219 € 541 806 € 690 270 €
Total Assets 1 602 254 € 1 492 482 € 1 671 948 € 2 026 297 € 1 870 224 €
Current Liabilities 204 624 € 215 532 € 275 559 € 206 743 € 206 812 €
Non Current Liabilities 58 805 € 37 125 € 120 870 € 62 690 € 51 527 €
Total Liabilities 263 429 € 252 657 € 396 429 € 269 433 € 258 339 €
Share Capital 74 752 € 74 752 € 74 752 € 74 752 € 74 752 €
Equity 1 338 825 € 1 239 825 € 1 275 519 € 1 756 864 € 1 611 885 €
Employees 49 44 42 40 35

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 229 539.33 € 43 667.53 € 43 121.91 € 37
2023 Q4 323 288.76 € 65 179.64 € 46 354.43 € 40
2023 Q3 321 563.77 € 74 858.51 € 51 357.55 € 41
2023 Q2 382 091.99 € 62 015.86 € 47 297.04 € 45
2023 Q1 371 876.95 € 61 678.93 € 42 557.14 € 46
2022 Q4 480 882.38 € 93 599.03 € 45 343.27 € 46
2022 Q3 686 379.35 € 167 431.36 € 45 867.12 € 47
2022 Q2 614 322.58 € 267 021.05 € 42 697.23 € 47
2022 Q1 396 002.13 € 215 698.04 € 39 436.05 € 49
2021 Q4 498 077.32 € 224 080.21 € 42 597.08 € 49
2021 Q3 452 140.68 € 315 996.5 € 42 473.05 € 51
2021 Q2 427 112.24 € 213 197.24 € 38 956.22 € 50
2021 Q1 350 915.28 € 158 388.07 € 40 265.69 € 50
2020 Q4 451 933.56 € 160 888.12 € 41 045.99 € 53
2020 Q3 412 575.03 € 156 930.33 € 37 735.51 € 51
2020 Q2 319 599.17 € 133 865.87 € 35 000 € 48
2020 Q1 342 586.54 € 160 444.63 € 39 982.29 € 51