Name
Osaühing Vagron
Registry code
10208730
VAT number
EE100139130
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.05.1997 (27)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
4221 - Construction of utility projects for fluids
67 175 €
-25 944 €
-39%
1 047 €
(estimate is approximate)
105 770 €
2
Submitted
No tax arrears
-25%
-13%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Avo Vapper 24.09.1965 (59) | 100% - 40 000.00 EEK | Board member | Direct ownership | |
| Ülle Vapper 07.05.1959 (65) | - | - | - | Founder |
| 2019 30.06.2020 | 2020 24.06.2021 | 2021 15.07.2022 | 2022 29.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 55 256 € | 51 811 € | 124 341 € | 84 750 € | 67 175 € |
| Net profit (loss) for the period | -19 501 € | -13 690 € | 33 277 € | 41 664 € | -25 944 € |
| Profit Margin | -35% | -26% | 27% | 49% | -39% |
| Current Assets | 78 558 € | 68 300 € | 49 881 € | 63 060 € | 35 498 € |
| Fixed Assets | 3 200 € | 0 € | 74 323 € | 103 033 € | 169 248 € |
| Total Assets | 81 758 € | 68 300 € | 124 204 € | 166 093 € | 204 746 € |
| Current Liabilities | 11 296 € | 11 528 € | 34 155 € | 34 380 € | 98 976 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 70 462 € | 56 772 € | 90 049 € | 131 713 € | 105 770 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 950.53 € | 2 467.63 € | 2 467.44 € | 1 |
| 2023 Q4 | 10 521.35 € | 3 477.39 € | 2 638.16 € | 1 |
| 2023 Q3 | 34 158.74 € | 5 649.4 € | 2 926.54 € | 1 |
| 2023 Q2 | 20 975.02 € | 5 064.49 € | 2 893.77 € | 1 |
| 2023 Q1 | 5 210 € | 2 918.82 € | 2 346.33 € | 1 |
| 2022 Q4 | 84 966.34 € | 7 265.64 € | 2 847.21 € | 1 |
| 2022 Q3 | 28 749.92 € | 6 079.8 € | 2 617.65 € | 1 |
| 2022 Q2 | 10 650.76 € | 3 458.28 € | 2 525.28 € | 1 |
| 2022 Q1 | 2 941.22 € | 3 184.66 € | 3 052.97 € | 1 |
| 2021 Q4 | 58 615.41 € | 10 346.47 € | 2 559.86 € | 1 |
| 2021 Q3 | 52 844 € | 8 888.01 € | 3 269.28 € | 1 |
| 2021 Q2 | 11 877.96 € | 2 648.14 € | 2 114.92 € | 1 |
| 2021 Q1 | 9 351.5 € | 3 704.66 € | 2 358.08 € | 2 |
| 2020 Q4 | 18 837.25 € | 4 290.83 € | 2 425.53 € | 2 |
| 2020 Q3 | 7 492.33 € | 2 675.82 € | 2 078.65 € | 2 |
| 2020 Q2 | 13 920.85 € | 2 192.23 € | 2 114.35 € | 2 |
| 2020 Q1 | 4 967.5 € | 2 696.16 € | 2 532.66 € | 2 |
