OÜ LÄÄNEMAA VEOAUTOKESKUS

10233544

General info

Name

OÜ LÄÄNEMAA VEOAUTOKESKUS

Registry code

10233544

VAT number

EE100321650

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

30.07.1997 (27)

Financial year

01.01-31.12

Capital

35 150.00 €

Activity

45201 - Maintenance and repair of motor vehicles 45191 - Sale of other motor vehicles

Revenue

4 668 784 €

Profit

213 100 €

Profit margin

5%

Gross salary

1 888 €

(estimate is approximate)

Equity

1 990 833 €

Employees

13

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

11%

Return on assets

9%

Related parties

Owner Representative Beneficial owner Roles

Kalev Heilu

15.10.1963 (61)

100% - 35 150.00 EUR Board member Direct ownership

Hindrek Heilu

05.06.1986 (38)

- Board member -

Katre Mäeorg

25.11.1975 (48)

- - - Founder

Financial info

2019
27.07.2020
2020
17.03.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 3 112 807 € 3 340 875 € 5 274 341 € 5 257 350 € 4 668 784 €
Net profit (loss) for the period 144 028 € 46 392 € 465 136 € 193 115 € 213 100 €
Profit Margin 5% 1% 9% 4% 5%
Current Assets 1 130 151 € 1 101 556 € 1 494 595 € 1 625 882 € 1 686 099 €
Fixed Assets 629 101 € 586 428 € 541 556 € 621 724 € 731 357 €
Total Assets 1 759 252 € 1 687 984 € 2 036 151 € 2 247 606 € 2 417 456 €
Current Liabilities 336 443 € 297 031 € 258 618 € 279 023 € 332 536 €
Non Current Liabilities 199 356 € 158 712 € 118 637 € 152 056 € 94 087 €
Total Liabilities 535 799 € 455 743 € 377 255 € 431 079 € 426 623 €
Share Capital - - - - -
Equity 1 223 453 € 1 232 241 € 1 658 896 € 1 816 527 € 1 990 833 €
Employees 11 12 11 13 13

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 773 440.56 € 20 213.16 € 41 024.56 € 13
2023 Q4 1 295 033.84 € - 40 253.42 € 13
2023 Q3 1 559 253.45 € 19 311.4 € 40 107.45 € 14
2023 Q2 1 634 081.96 € - 38 141.24 € 14
2023 Q1 1 816 893.93 € 53.5 € 35 505.64 € 14
2022 Q4 2 024 277.3 € - 32 209.94 € 14
2022 Q3 1 419 110.94 € 61 777.72 € 33 542.9 € 14
2022 Q2 1 744 670.25 € 54 086.23 € 30 676.52 € 13
2022 Q1 2 461 474.68 € 57 943.22 € 28 768.56 € 13
2021 Q4 1 585 165.99 € 25 875.4 € 26 318.71 € 12
2021 Q3 1 952 616.21 € 33 556.84 € 30 277.53 € 12
2021 Q2 2 299 884.04 € 50 304.34 € 30 195.54 € 12
2021 Q1 1 141 605.31 € - 28 109.89 € 13
2020 Q4 1 036 192.44 € - 26 130.17 € 13
2020 Q3 1 315 378.35 € 52 317.04 € 30 015.72 € 13
2020 Q2 1 135 714.98 € 58 444.56 € 23 699.01 € 14
2020 Q1 1 123 912.85 € 45 516.14 € 25 509.78 € 13