Name
Defton Transport OÜ
Registry code
10231108
VAT number
EE100375703
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.07.1997 (27)
Financial year
01.01-31.12
Capital
45 000.00 €
Activity
49411 - Freight transport by road
715 624 €
3 696 €
1%
935 €
(estimate is approximate)
122 024 €
4
Submitted
No tax arrears
3%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Markii Invest OÜ 11209358 | 100% - 45 000.00 EUR | - | - | |
| Margus Kiil 08.05.1974 (50) | - | Board member | Indirect ownership | |
| Tiit Porkveli 17.05.1956 (68) | - | - | - | Founder |
| 2019 12.10.2020 | 2020 13.07.2021 | 2021 20.07.2022 | 2022 28.06.2023 | 2023 13.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 353 604 € | 1 982 333 € | 1 577 134 € | 1 300 406 € | 715 624 € |
| Net profit (loss) for the period | -133 750 € | 1 479 € | 1 762 € | 19 596 € | 3 696 € |
| Profit Margin | -6% | 0% | 0% | 2% | 1% |
| Current Assets | 279 492 € | 249 116 € | 202 784 € | 171 344 € | 115 393 € |
| Fixed Assets | 959 721 € | 728 995 € | 513 226 € | 430 546 € | 346 155 € |
| Total Assets | 1 239 213 € | 978 111 € | 716 010 € | 601 890 € | 461 548 € |
| Current Liabilities | 486 013 € | 440 299 € | 391 850 € | 413 731 € | 283 235 € |
| Non Current Liabilities | 654 710 € | 437 843 € | 222 429 € | 66 832 € | 56 289 € |
| Total Liabilities | 1 140 723 € | 878 142 € | 614 279 € | 480 563 € | 339 524 € |
| Share Capital | - | - | - | - | - |
| Equity | 98 490 € | 99 969 € | 101 731 € | 121 327 € | 122 024 € |
| Employees | 14 | 20 | 17 | 10 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 114 950.94 € | 6 385.9 € | 6 404.19 € | 6 |
| 2023 Q4 | 131 526.1 € | - | 5 057.31 € | 4 |
| 2023 Q3 | 147 825.77 € | 15 589.24 € | 4 715.1 € | 5 |
| 2023 Q2 | 262 974.9 € | 8 762.6 € | 5 145.95 € | 5 |
| 2023 Q1 | 182 865.19 € | 8 462.01 € | 8 617.75 € | 5 |
| 2022 Q4 | 195 667.03 € | 6 611.06 € | 11 780.28 € | 6 |
| 2022 Q3 | 248 641.9 € | 13 525.19 € | 13 966.43 € | 9 |
| 2022 Q2 | 233 394.09 € | 12 070.6 € | 12 418.79 € | 10 |
| 2022 Q1 | 277 271.15 € | 18 208.24 € | 13 429.99 € | 10 |
| 2021 Q4 | 279 411.99 € | 19 282.08 € | 19 889.63 € | 11 |
| 2021 Q3 | 516 543.22 € | 19 934.98 € | 20 570.86 € | 16 |
| 2021 Q2 | 293 445.93 € | 17 714.38 € | 17 970.73 € | 17 |
| 2021 Q1 | 287 202.86 € | 21 572.56 € | 22 457.83 € | 20 |
| 2020 Q4 | 472 645.43 € | 29 214.47 € | 28 031.9 € | 18 |
| 2020 Q3 | 469 341.41 € | 19 479.07 € | 19 983.1 € | 20 |
| 2020 Q2 | 523 281.41 € | 7 472.78 € | 8 181.05 € | 21 |
| 2020 Q1 | 591 291.25 € | 23 957.98 € | 24 856.06 € | 20 |
