Name
Osaühing Rael
Registry code
10250152
VAT number
EE100212918
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.08.1997 (27)
Financial year
01.01-31.12
Capital
86 265.00 €
Activity
45111 - Sale of cars and light motor vehicles 35119 - Other electricity production (including from biomass) 46901 - Non-specialised wholesale trade 68201 - Rental and operating of own or leased real estate
1 156 789 €
175 065 €
15%
810 €
(estimate is approximate)
2 250 252 €
7
Submitted
No tax arrears
8%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Raul Alliksaar 11.11.1966 (57) | 80% - 69 012.00 EUR | Board member | Direct ownership | |
| Ivo Alliksaar 02.12.1971 (52) | 20% - 17 253.00 EUR | - | Direct ownership | |
| Hillart Mirka 17.10.1935 (88) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| osaühing Rael Autokeskus 12328355 | 50% - 16 000.00 EUR | - | - | Founder |
| Viljandi linn, Vaksali tn 3a/2 korteriühistu 80496966 | - | Administrator | - |
| 2019 21.07.2020 | 2020 11.03.2021 | 2021 14.06.2022 | 2022 29.05.2023 | 2023 11.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 585 946 € | 611 534 € | 959 574 € | 1 212 758 € | 1 156 789 € |
| Net profit (loss) for the period | -28 459 € | 54 719 € | 168 544 € | 253 615 € | 175 065 € |
| Profit Margin | -5% | 9% | 18% | 21% | 15% |
| Current Assets | 471 025 € | 529 204 € | 387 694 € | 413 954 € | 495 412 € |
| Fixed Assets | 1 838 451 € | 1 862 425 € | 3 128 791 € | 3 446 373 € | 3 499 456 € |
| Total Assets | 2 309 476 € | 2 391 629 € | 3 516 485 € | 3 860 327 € | 3 994 868 € |
| Current Liabilities | 216 772 € | 210 753 € | 427 387 € | 571 873 € | 882 187 € |
| Non Current Liabilities | 493 754 € | 527 208 € | 1 266 886 € | 1 213 267 € | 862 429 € |
| Total Liabilities | 710 526 € | 737 961 € | 1 694 273 € | 1 785 140 € | 1 744 616 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 598 950 € | 1 653 668 € | 1 822 212 € | 2 075 187 € | 2 250 252 € |
| Employees | 6 | 6 | 6 | 6 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 201 484.06 € | 26 571.33 € | 7 494.48 € | 6 |
| 2023 Q4 | 107 307.1 € | 11 521.28 € | 7 852.67 € | 6 |
| 2023 Q3 | 113 772.05 € | 18 961.89 € | 7 673.5 € | 6 |
| 2023 Q2 | 158 614.18 € | 21 163.57 € | 8 772.24 € | 6 |
| 2023 Q1 | 151 807.98 € | 31 639.77 € | 8 612.12 € | 7 |
| 2022 Q4 | 200 118.38 € | 19 646.08 € | 8 289.5 € | 7 |
| 2022 Q3 | 157 529.25 € | 17 428.14 € | 8 065.44 € | 7 |
| 2022 Q2 | 120 130.73 € | 19 033.03 € | 6 695.17 € | 7 |
| 2022 Q1 | 142 039.07 € | 38 953 € | 6 265.79 € | 6 |
| 2021 Q4 | 196 454.4 € | 9 287.96 € | 5 335.36 € | 5 |
| 2021 Q3 | 106 058.93 € | - | 5 330.66 € | 6 |
| 2021 Q2 | 97 939.86 € | - | 5 746.01 € | 6 |
| 2021 Q1 | 106 827.56 € | - | 5 139.83 € | 6 |
| 2020 Q4 | 85 172.45 € | 12 861.42 € | 8 332.13 € | 6 |
| 2020 Q3 | 75 557.07 € | 12 218.37 € | 4 812.36 € | 8 |
| 2020 Q2 | 80 822.63 € | 13 280.01 € | 4 619.34 € | 7 |
| 2020 Q1 | 111 794.45 € | 12 304.56 € | 5 157.66 € | 8 |
