Address
Email address
Phone number
Website
https://www.eksar.eeEriotstarbeline diislikütusVedelkütuste hulgimüük. Eriotstarbeline diislikütus parima hinnaga. Rohkem kui 30 aastat kogemust. Kiire kohaletoimetamine üle Eesti.
Name
Eksar-Transoil AS
Registry code
10136829
VAT number
EE100392870
Type
AS - Joint Stock Company
Status
Registered
Foundation date
06.11.1996 (27)
Financial year
01.01-31.12
Capital
38 348.00 €
Activity
47301 - Retail sale of automotive fuel inc. activities of fuelling stations 4532 - Retail trade of motor vehicle parts and accessories 46712 - Wholesale of automotive fuel
12 503 107 €
213 371 €
2%
1 308 €
(estimate is approximate)
1 696 378 €
26
Submitted
No tax arrears
13%
6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Märt Mägi 07.06.1951 (73) | 100% - 38 348.00 EUR | Board member | Direct ownership | Shareholder |
| Riina Lillik 27.06.1963 (61) | - | - | - | Board member |
| Malle Aunpuu 24.01.1936 (88) | - | - | - | Board member |
| Marina Mägi 02.08.1955 (69) | - | - | - | Board member |
| 2019 13.05.2020 | 2020 05.05.2021 | 2021 13.06.2022 | 2022 29.06.2023 | 2023 17.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 11 402 976 € | 9 126 474 € | 11 290 113 € | 17 269 800 € | 12 503 107 € |
| Net profit (loss) for the period | 146 323 € | 162 326 € | 188 657 € | 220 086 € | 213 371 € |
| Profit Margin | 1% | 2% | 2% | 1% | 2% |
| Current Assets | 2 440 734 € | 2 517 930 € | 2 802 177 € | 3 618 664 € | 3 439 889 € |
| Fixed Assets | 204 588 € | 177 715 € | 191 808 € | 168 701 € | 310 083 € |
| Total Assets | 2 645 322 € | 2 695 645 € | 2 993 985 € | 3 787 365 € | 3 749 972 € |
| Current Liabilities | 1 221 985 € | 1 206 263 € | 1 176 277 € | 1 660 949 € | 1 495 434 € |
| Non Current Liabilities | 479 330 € | 386 049 € | 525 719 € | 614 340 € | 558 160 € |
| Total Liabilities | 1 701 315 € | 1 592 312 € | 1 701 996 € | 2 275 289 € | 2 053 594 € |
| Share Capital | 38 348 € | 38 348 € | 38 348 € | 38 348 € | 38 348 € |
| Equity | 944 007 € | 1 103 333 € | 1 291 989 € | 1 512 076 € | 1 696 378 € |
| Employees | 25 | 25 | 26 | 26 | 26 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 223 896.79 € | 76 972.78 € | 56 973.63 € | 23 |
| 2023 Q4 | 3 515 904.95 € | 98 668.66 € | 49 080.15 € | 23 |
| 2023 Q3 | 3 840 889.08 € | 122 622.39 € | 50 333.21 € | 24 |
| 2023 Q2 | 2 909 229.64 € | 94 340.02 € | 42 278.27 € | 23 |
| 2023 Q1 | 2 462 516.61 € | 89 782.32 € | 52 813.7 € | 23 |
| 2022 Q4 | 4 427 111.63 € | 96 995.92 € | 57 322.57 € | 22 |
| 2022 Q3 | 5 771 574.96 € | 143 121.61 € | 49 884.27 € | 22 |
| 2022 Q2 | 4 334 362.52 € | 159 999.67 € | 42 700.21 € | 22 |
| 2022 Q1 | 2 491 194.66 € | 55 762.19 € | 48 720.53 € | 26 |
| 2021 Q4 | 2 969 456.5 € | 70 442.03 € | 39 206.42 € | 24 |
| 2021 Q3 | 3 777 973.83 € | 110 556.16 € | 44 283.68 € | 23 |
| 2021 Q2 | 2 633 408.28 € | 83 862.68 € | 28 060.45 € | 25 |
| 2021 Q1 | 1 829 407.59 € | 51 425.89 € | 38 745.29 € | 26 |
| 2020 Q4 | 2 163 913.56 € | 79 176.57 € | 38 871.73 € | 26 |
| 2020 Q3 | 2 656 114.46 € | 110 657.53 € | 40 865.39 € | 26 |
| 2020 Q2 | 2 392 218.54 € | 59 230.42 € | 29 633.15 € | 25 |
| 2020 Q1 | 1 811 559.48 € | 52 756.82 € | 35 645.02 € | 25 |
