Name
AKTSIASELTS TREKTAL
Registry code
10230899
VAT number
EE100242580
Type
AS - Joint Stock Company
Status
Registered
Foundation date
10.07.1997 (27)
Financial year
01.01-31.12
Capital
51 128.80 €
Activity
45201 - Maintenance and repair of motor vehicles 68201 - Rental and operating of own or leased real estate 49411 - Freight transport by road
2 768 155 €
247 179 €
9%
1 944 €
(estimate is approximate)
3 090 431 €
28
Submitted
No tax arrears
8%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Herkko Krinpus 13.04.1962 (62) | 100% - 51 128.80 EUR | Board member | Direct ownership | Shareholder |
| Kersti Kollom 07.04.1967 (57) | - | - | - | Board member |
| Toomas Hirs 12.03.1965 (59) | - | - | - | Board member |
| Kristo Krinpus 26.07.1986 (38) | - | - | - | Chairman of the board |
| 2019 11.03.2020 | 2020 26.03.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 807 115 € | 2 082 361 € | 2 389 602 € | 2 433 674 € | 2 768 155 € |
| Net profit (loss) for the period | -118 589 € | 210 321 € | 139 765 € | 154 478 € | 247 179 € |
| Profit Margin | -7% | 10% | 6% | 6% | 9% |
| Current Assets | 785 940 € | 993 826 € | 1 268 550 € | 754 816 € | 1 018 057 € |
| Fixed Assets | 1 740 496 € | 1 785 120 € | 1 684 860 € | 2 304 638 € | 2 278 026 € |
| Total Assets | 2 526 436 € | 2 778 946 € | 2 953 410 € | 3 059 454 € | 3 296 083 € |
| Current Liabilities | 126 312 € | 198 501 € | 263 200 € | 214 766 € | 205 652 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 51 129 € | 51 129 € | 51 129 € | 51 129 € | 51 129 € |
| Equity | 2 400 124 € | 2 580 445 € | 2 690 210 € | 2 844 688 € | 3 090 431 € |
| Employees | 24 | 26 | 25 | 27 | 28 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 722 257.68 € | 138 888.37 € | 93 423.76 € | 27 |
| 2023 Q4 | 727 565.03 € | 144 137.48 € | 94 262.4 € | 27 |
| 2023 Q3 | 748 638.73 € | 137 521.91 € | 87 579.65 € | 27 |
| 2023 Q2 | 781 564.85 € | 119 238.53 € | 77 556.06 € | 27 |
| 2023 Q1 | 747 001.14 € | 141 776.64 € | 83 421.84 € | 26 |
| 2022 Q4 | 559 649.07 € | 104 429.8 € | 79 157.64 € | 27 |
| 2022 Q3 | 743 801.27 € | 123 439.42 € | 85 851.49 € | 27 |
| 2022 Q2 | 715 857.25 € | 120 001.88 € | 76 252.3 € | 27 |
| 2022 Q1 | 551 082.87 € | 105 077.91 € | 91 980.02 € | 26 |
| 2021 Q4 | 609 074.07 € | 106 932.25 € | 86 576.01 € | 25 |
| 2021 Q3 | 817 656.93 € | 143 114.65 € | 96 066.71 € | 26 |
| 2021 Q2 | 558 160.56 € | 103 132.45 € | 80 676.34 € | 26 |
| 2021 Q1 | 546 782.97 € | 105 967.96 € | 83 549.61 € | 27 |
| 2020 Q4 | 654 689.74 € | 140 092.11 € | 87 761.31 € | 28 |
| 2020 Q3 | 698 636.68 € | 121 403.16 € | 79 767.47 € | 29 |
| 2020 Q2 | 452 222.19 € | 91 388.81 € | 60 604.74 € | 23 |
| 2020 Q1 | 466 715.69 € | 96 562.43 € | 63 843.17 € | 23 |
