Osaühing ESTMARINE

10138389

Company info

Osaühing ESTMARINE

10138389

Welcome! - EstMarinehttp://estmarine.eeWelcome! - EstMarine

Estmarine Ltd. provides wide range of international freight forwarding and logistic services. These services allow customers to benefit from efficient solutions in transportation and distribution of their goods.

General info

Name

Osaühing ESTMARINE

Registry code

10138389

VAT number

EE100255014

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

31.03.1997 (27)

Financial year

01.01-31.12

Capital

2 560.00 €

Activity

52291 - Forwarding agencies services

Revenue

792 472 €

Profit

31 739 €

Profit margin

4%

Gross salary

1 179 €

(estimate is approximate)

Equity

94 459 €

Employees

2

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

34%

Return on assets

23%

Related parties

Owner Representative Beneficial owner Roles

Mihhail Smirnov

13.08.1972 (52)

90% - 2 304.00 EUR Board member Direct ownership

Andrei Plotnikov

20.01.1957 (67)

5% - 128.00 EUR - Direct ownership

Galina Ignatenko

26.10.1957 (67)

5% - 128.00 EUR - Direct ownership

Financial info

2019
04.08.2020
2020
15.06.2021
2021
18.05.2022
2022
22.05.2023
2023
27.05.2024
Total Revenue 709 151 € 615 711 € 796 979 € 983 992 € 792 472 €
Net profit (loss) for the period -12 361 € -13 396 € -69 423 € 28 178 € 31 739 €
Profit Margin -2% -2% -9% 3% 4%
Current Assets 213 371 € 177 858 € 163 123 € 145 054 € 134 119 €
Fixed Assets 2 576 € 1 780 € 2 895 € 3 055 € 2 140 €
Total Assets 215 947 € 179 638 € 166 018 € 148 109 € 136 259 €
Current Liabilities 27 503 € 21 257 € 88 477 € 61 390 € 41 800 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 188 444 € 158 381 € 77 541 € 86 719 € 94 459 €
Employees 4 4 2 2 2

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 228 950.77 € 6 993.85 € 3 707.48 € 2
2023 Q4 241 656.79 € 15 386.01 € 3 388.92 € 2
2023 Q3 206 265.4 € 9 706.02 € 3 736.23 € 2
2023 Q2 192 984.04 € 13 088.13 € 4 158.92 € 2
2023 Q1 242 327.96 € 7 100.16 € 3 419.72 € 2
2022 Q4 305 717.7 € 17 253.93 € 3 814.17 € 2
2022 Q3 232 368.52 € 7 959.4 € 3 322.68 € 2
2022 Q2 206 439.82 € 9 456.91 € 3 693.6 € 2
2022 Q1 280 739.91 € 19 706.08 € 3 769.54 € 2
2021 Q4 305 272.71 € 17 236.58 € 3 723.63 € 2
2021 Q3 194 656.25 € 11 931.93 € 3 347.28 € 2
2021 Q2 100 381.42 € 14 158.33 € 3 712.84 € 2
2021 Q1 133 621.16 € 9 816.73 € 3 787.61 € 4
2020 Q4 112 355.98 € 12 149.78 € 3 262.26 € 4
2020 Q3 209 125.66 € 11 068.97 € 5 080.28 € 4
2020 Q2 186 356.78 € 12 202.87 € 5 122.08 € 4
2020 Q1 134 106.98 € 18 031.53 € 5 467.25 € 4