Name
X-Trans Grupp Osaühing
Registry code
10197423
VAT number
EE100609217
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.03.2000 (24)
Financial year
01.01-31.12
Capital
10 226.00 €
Activity
49411 - Freight transport by road
52 702 €
-8 €
-0%
116 €
(estimate is approximate)
70 179 €
2
Submitted
No tax arrears
-0%
-0%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Igor Lakk 24.12.1967 (56) | 100% - 10 226.00 EUR | Board member | Direct ownership | Founder |
| 2019 30.06.2020 | 2020 18.06.2021 | 2021 02.07.2022 | 2022 18.06.2023 | 2023 19.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 158 462 € | 120 559 € | 175 842 € | 105 598 € | 52 702 € |
| Net profit (loss) for the period | 5 750 € | 2 551 € | 42 677 € | -12 178 € | -8 € |
| Profit Margin | 4% | 2% | 24% | -12% | -0% |
| Current Assets | 59 360 € | 58 364 € | 97 029 € | 67 671 € | 77 212 € |
| Fixed Assets | 384 € | 153 € | 624 € | 16 312 € | 12 790 € |
| Total Assets | 59 744 € | 58 517 € | 97 653 € | 83 983 € | 90 002 € |
| Current Liabilities | 22 607 € | 18 829 € | 15 288 € | 6 951 € | 16 334 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 6 845 € | 3 489 € |
| Total Liabilities | - | - | - | 13 796 € | 19 823 € |
| Share Capital | - | - | - | - | - |
| Equity | 37 137 € | 39 688 € | 82 365 € | 70 187 € | 70 179 € |
| Employees | 4 | 4 | 3 | 3 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 035.21 € | 369.18 € | 375.26 € | 1 |
| 2023 Q4 | 11 149.5 € | 1 163.55 € | 561.93 € | 2 |
| 2023 Q3 | 20 219 € | 2 003.58 € | 314.31 € | 2 |
| 2023 Q2 | 17 512 € | 1 014.02 € | 68.01 € | 2 |
| 2023 Q1 | 9 579.8 € | 1 159.05 € | 733.78 € | 1 |
| 2022 Q4 | 30 863.69 € | 6 150.9 € | 2 508.14 € | 4 |
| 2022 Q3 | 38 071.23 € | 6 085.13 € | 2 594.15 € | 4 |
| 2022 Q2 | 28 155.52 € | 4 118.82 € | 1 133.63 € | 4 |
| 2022 Q1 | 5 859.5 € | 3 461.7 € | 1 556.93 € | 2 |
| 2021 Q4 | 63 343.94 € | 6 421.83 € | 1 994.85 € | 2 |
| 2021 Q3 | 67 874.95 € | 5 066.84 € | 2 224.62 € | 6 |
| 2021 Q2 | 31 872 € | 1 705.68 € | 1 168.77 € | 6 |
| 2021 Q1 | 16 670.5 € | 2 017.35 € | 1 842.17 € | 4 |
| 2020 Q4 | 35 694.5 € | 6 472.43 € | 2 100.97 € | 5 |
| 2020 Q3 | 58 075.5 € | 5 212.48 € | 2 947.89 € | 6 |
| 2020 Q2 | 21 776.5 € | 1 977.75 € | 658.35 € | 6 |
| 2020 Q1 | 5 181.5 € | 2 579.28 € | 2 478.85 € | 3 |
