AS MARIINE AUTO

10165825

General info

Name

AS MARIINE AUTO

Registry code

10165825

VAT number

EE100074554

Type

AS - Joint Stock Company

Status

Registered

Foundation date

13.01.1997 (27)

Financial year

01.01-31.12

Capital

25 560.00 €

Activity

45321 - Retail trade of motor vehicle parts and accessories 45201 - Maintenance and repair of motor vehicles 77111 - Rental and leasing of cars and light motor vehicles 45111 - Sale of cars and light motor vehicles

Revenue

27 719 198 €

Profit

631 451 €

Profit margin

2%

Gross salary

2 117 €

(estimate is approximate)

Equity

3 641 341 €

Employees

57

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

17%

Return on assets

12%

Related parties

Owner Representative Beneficial owner Roles

OÜ Veerenni Haldus

11155183

36% - 9 201.60 EUR - - Shareholder

Osaühing VEERENNI ÄRIKESKUS

10623009

16% - 4 089.60 EUR - - Shareholder

OÜ Solarax

10874094

48% - 12 268.80 EUR - - Shareholder

Toomas Saarelaid

29.12.1966 (57)

- Board member Direct ownership

Aare Klooren

11.08.1957 (67)

- - Direct ownership Chairman of the board

Arno Sillat

06.04.1964 (60)

- - - Board member

Tiina Saarelaid

07.07.1967 (57)

- - - Board member

Financial info

2019
19.06.2020
2020
31.03.2021
2021
17.06.2022
2022
06.04.2023
2023
16.02.2024
Total Revenue 25 202 538 € 19 822 320 € 22 990 624 € 22 175 701 € 27 719 198 €
Net profit (loss) for the period 201 966 € 23 285 € 451 157 € 647 275 € 631 451 €
Profit Margin 1% 0% 2% 3% 2%
Current Assets 5 174 201 € 3 742 923 € 3 669 261 € 4 442 981 € 5 124 928 €
Fixed Assets 357 280 € 310 029 € 239 682 € 210 875 € 125 571 €
Total Assets 5 531 481 € 4 052 952 € 3 908 943 € 4 653 856 € 5 250 499 €
Current Liabilities 2 791 332 € 1 491 494 € 1 046 328 € 1 343 966 € 1 609 158 €
Non Current Liabilities 101 976 € 0 € - - -
Total Liabilities 2 893 308 € - - - -
Share Capital 25 560 € 25 560 € 25 560 € 25 560 € 25 560 €
Equity 2 638 173 € 2 561 458 € 2 862 615 € 3 309 890 € 3 641 341 €
Employees 58 57 57 57 57

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 10 049 287.15 € 889 503.43 € 210 364 € 57
2023 Q4 12 074 906.16 € 1 232 697.3 € 228 284.69 € 56
2023 Q3 8 674 515.74 € 656 684.07 € 225 857.96 € 59
2023 Q2 9 952 144.39 € 1 021 526.35 € 193 967.43 € 61
2023 Q1 10 281 038.79 € 873 650.06 € 189 874.84 € 60
2022 Q4 9 352 049.16 € 796 183.26 € 196 212.71 € 59
2022 Q3 6 149 679.35 € 506 563.46 € 190 243.4 € 59
2022 Q2 7 385 730.43 € 711 746.49 € 170 230.23 € 59
2022 Q1 7 176 821.25 € 679 867.54 € 173 330.03 € 58
2021 Q4 8 225 957.4 € 766 758.42 € 183 847.93 € 58
2021 Q3 9 591 658.68 € 942 230.67 € 185 529.84 € 57
2021 Q2 8 837 773.74 € 796 216.41 € 171 949.35 € 56
2021 Q1 7 248 414.66 € 638 011.35 € 144 595.69 € 56
2020 Q4 8 349 435.95 € 793 768.99 € 166 886.07 € 56
2020 Q3 6 571 991.02 € 699 436.78 € 163 053.97 € 58
2020 Q2 5 102 859.32 € 512 298.89 € 156 565.22 € 57
2020 Q1 9 458 694.51 € 814 116.56 € 179 447.9 € 58