Aktsiaselts P & J Transport

10208629

General info

Name

Aktsiaselts P & J Transport

Registry code

10208629

VAT number

EE100090871

Type

AS - Joint Stock Company

Status

Registered

Foundation date

20.05.1997 (27)

Financial year

01.01-31.12

Capital

40 768.20 €

Activity

52291 - Forwarding agencies services

Revenue

488 072 €

Profit

150 192 €

Profit margin

31%

Gross salary

1 172 €

(estimate is approximate)

Equity

154 435 €

Employees

3

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

97%

Return on assets

77%

Related parties

Owner Representative Beneficial owner Roles

Jaan Kaasik

18.09.1961 (63)

50% - 20 384.10 EUR Board member Direct ownership Shareholder

Peep Kalbus

15.09.1962 (62)

50% - 20 384.10 EUR Board member Direct ownership Shareholder

Jaan Kalbus

16.12.1934 (89)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Jaan Kaasik

24.06.1932 (92)

- - - Board member

Tamara Kaasik

23.12.1954 (69)

- - - Board member

Related companies

Owner Representative Beneficial owner Roles

osaühing AG LOGISTIK

11187190

- - - Founder

Financial info

2019
26.10.2020
2020
30.06.2021
2021
28.06.2022
2022
19.06.2023
2023
30.06.2024
Total Revenue 1 205 799 € 1 270 715 € 1 144 968 € 875 986 € 488 072 €
Net profit (loss) for the period -2 451 € 33 499 € 3 276 € 1 128 € 150 192 €
Profit Margin -0% 3% 0% 0% 31%
Current Assets 168 046 € 95 912 € 51 172 € 110 336 € 169 119 €
Fixed Assets 332 639 € 214 983 € 72 188 € 74 390 € 26 979 €
Total Assets 500 685 € 310 895 € 123 360 € 184 726 € 196 098 €
Current Liabilities 267 499 € 182 848 € 57 935 € 126 757 € 23 972 €
Non Current Liabilities 111 339 € 16 402 € 17 303 € 11 995 € 17 691 €
Total Liabilities 378 838 € 199 250 € 75 238 € 138 752 € 41 663 €
Share Capital 40 768 € 40 768 € 40 768 € 40 768 € 40 768 €
Equity 121 847 € 111 645 € 48 122 € 45 974 € 154 435 €
Employees 10 8 8 7 3

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 33 228.84 € 4 915.02 € 4 870.87 € 2
2023 Q4 52 176.54 € 9 171.88 € 3 600.93 € 3
2023 Q3 39 005 € 17 442.58 € 7 370.73 € 3
2023 Q2 416 881.54 € 46 044.89 € 13 059.8 € 3
2023 Q1 233 470.62 € 20 073.67 € 13 075.03 € 6
2022 Q4 204 466.85 € 17 091.55 € 12 600.27 € 6
2022 Q3 244 547.4 € 27 046.85 € 8 730 € 7
2022 Q2 225 016.2 € 19 331.15 € 9 120.58 € 7
2022 Q1 159 330.39 € 7 128.13 € 9 331.79 € 7
2021 Q4 313 613.11 € 12 883.26 € 10 071.28 € 8
2021 Q3 294 210.65 € 7 874.47 € 9 941.59 € 9
2021 Q2 322 346.22 € 1 685.23 € 9 367.48 € 9
2021 Q1 305 452.66 € 10 279.8 € 9 196.83 € 8
2020 Q4 303 991.6 € 10 882.47 € 8 867.82 € 8
2020 Q3 337 635.3 € 11 718 € 8 967.73 € 8
2020 Q2 305 892.65 € 15 024.21 € 8 400.15 € 9
2020 Q1 339 621.05 € 12 877.98 € 9 271.15 € 8