AR AGENTUURI AKTSIASELTS

10218697

Company info

AR AGENTUURI AKTSIASELTS

10218697

Via Estoniahttps://www.ar.eeVia Estonia

Via Estonia, ladustamine, tolliladu ja terminal, aktsiisiladu, logistika, transport, transiit, warehouse, transit, customs, storage, intrastat, excise warehouse service, transport solutions, LCL / FCL , air cargo, export, import, railway

General info

Name

AR AGENTUURI AKTSIASELTS

Registry code

10218697

VAT number

EE100204366

Type

AS - Joint Stock Company

Status

Registered

Foundation date

09.06.1997 (27)

Financial year

01.01-31.12

Capital

27 720.00 €

Activity

68201 - Rental and operating of own or leased real estate 5229 - Other transportation support activities

Revenue

1 804 541 €

Profit

207 604 €

Profit margin

12%

Gross salary

1 268 €

(estimate is approximate)

Equity

1 092 412 €

Employees

28

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

19%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Margus Iskül

22.05.1977 (47)

15% - 4 158.00 EUR Board member Direct ownership Shareholder

Meelis Alamöldri

17.03.1976 (48)

15% - 4 158.00 EUR Board member Direct ownership Shareholder

HÕBEGRUPP OÜ

10706273

70% - 19 404.00 EUR - - Shareholder

Andres Tinno

14.11.1970 (53)

- - Indirect ownership Board member

Andrus Aasmaa

27.10.1965 (59)

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

Heinrich Tinno

08.12.1997 (26)

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

Financial info

2019
28.06.2020
2020
30.06.2021
2021
29.06.2022
2022
30.06.2023
2023
21.06.2024
Total Revenue 1 547 168 € 1 629 058 € 1 684 861 € 1 828 908 € 1 804 541 €
Net profit (loss) for the period 190 768 € 266 166 € 223 101 € 228 653 € 207 604 €
Profit Margin 12% 16% 13% 13% 12%
Current Assets 858 224 € 749 647 € 1 209 801 € 1 183 025 € 1 002 348 €
Fixed Assets 4 825 937 € 4 708 090 € 4 669 735 € 4 463 524 € 4 233 402 €
Total Assets 5 684 161 € 5 457 737 € 5 879 536 € 5 646 549 € 5 235 750 €
Current Liabilities 1 005 115 € 797 967 € 1 242 418 € 1 230 850 € 1 051 272 €
Non Current Liabilities 4 127 157 € 3 916 716 € 3 770 963 € 3 420 891 € 3 092 066 €
Total Liabilities 5 132 272 € 4 714 683 € 5 013 381 € 4 651 741 € 4 143 338 €
Share Capital 27 720 € 27 720 € 27 720 € 27 720 € 27 720 €
Equity 551 889 € 743 054 € 866 155 € 994 808 € 1 092 412 €
Employees 26 28 26 28 28

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 421 575.46 € 1 767 162.19 € 59 167.46 € 27
2023 Q4 466 131.74 € 1 543 070.02 € 54 365.98 € 27
2023 Q3 436 223.92 € 1 863 450.17 € 62 031.24 € 25
2023 Q2 477 248.83 € 3 087 874.06 € 49 496.36 € 27
2023 Q1 438 723.99 € 2 519 050.89 € 55 579.75 € 27
2022 Q4 459 078.28 € 2 110 894.94 € 49 745.83 € 28
2022 Q3 458 190.25 € 3 904 618.39 € 57 854.04 € 28
2022 Q2 484 567.53 € 3 829 575.69 € 47 337 € 30
2022 Q1 448 507.51 € 2 308 164.6 € 63 118.73 € 28
2021 Q4 424 811.58 € 2 340 329.31 € 47 951.05 € 28
2021 Q3 413 467.68 € 1 969 868.18 € 50 573.86 € 27
2021 Q2 435 561.85 € 2 253 696.41 € 49 160.78 € 28
2021 Q1 408 439.44 € 1 329 663.48 € 47 145.52 € 29
2020 Q4 413 849.16 € 1 375 860.95 € 43 136.18 € 27
2020 Q3 429 235.29 € 1 478 582.74 € 39 022.94 € 31
2020 Q2 379 409.26 € 1 379 727.15 € 28 311.14 € 29
2020 Q1 399 570.77 € 1 456 150.6 € 48 406.85 € 26