osaühing WELG VARUOSAD

10253771

General info

Name

osaühing WELG VARUOSAD

Registry code

10253771

VAT number

EE100497681

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

26.08.1997 (27)

Financial year

01.01-31.12

Capital

645 000.00 €

Activity

45111 - Sale of cars and light motor vehicles 45321 - Retail trade of motor vehicle parts and accessories 46771 - Wholesale of waste and scrap, buying up packaging and tare

Revenue

1 560 151 €

Profit

91 553 €

Profit margin

6%

Gross salary

1 061 €

(estimate is approximate)

Equity

891 041 €

Employees

10

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

10%

Return on assets

9%

Related parties

Owner Representative Beneficial owner Roles

Märt Rebane

11.03.1973 (51)

50% - 322 500.00 EEK Board member Direct ownership Founder

Ranno Bundsen

06.03.1976 (48)

50% - 322 500.00 EEK Board member Direct ownership

Jüri Vanaveski

01.01.1966 (58)

- - - Founder

Financial info

2019
13.08.2020
2020
28.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 1 516 260 € 1 975 994 € 1 556 427 € 1 028 120 € 1 560 151 €
Net profit (loss) for the period 32 946 € 20 347 € 63 771 € 146 647 € 91 553 €
Profit Margin 2% 1% 4% 14% 6%
Current Assets 638 491 € 566 745 € 584 535 € 757 843 € 804 341 €
Fixed Assets 171 448 € 173 218 € 175 610 € 174 328 € 186 472 €
Total Assets 809 939 € 739 963 € 760 145 € 932 171 € 990 813 €
Current Liabilities 144 414 € 85 963 € 72 193 € 121 239 € 95 405 €
Non Current Liabilities 66 218 € 40 346 € 13 667 € 0 € 4 367 €
Total Liabilities 210 632 € 126 309 € 85 860 € - 99 772 €
Share Capital - - - - -
Equity 599 307 € 613 654 € 674 285 € 810 932 € 891 041 €
Employees 10 10 9 9 10

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 454 981.74 € 11 835.1 € 15 832.52 € 10
2023 Q4 592 366.71 € 26 044.62 € 14 175.39 € 9
2023 Q3 400 627.04 € - 13 518.49 € 10
2023 Q2 372 361.1 € 10 246.33 € 15 418.32 € 10
2023 Q1 392 413.63 € 29 461.11 € 11 660.58 € 10
2022 Q4 203 827.97 € 15 569.2 € 10 273.76 € 9
2022 Q3 189 474.68 € 23 133.86 € 14 260.15 € 8
2022 Q2 325 449 € 3 495.4 € 12 748.3 € 8
2022 Q1 463 336.79 € 9 402.94 € 11 015.23 € 10
2021 Q4 528 031.68 € - 10 429.74 € 9
2021 Q3 324 497.15 € - 14 535.39 € 8
2021 Q2 466 752.48 € 29 528.54 € 12 868.98 € 10
2021 Q1 422 289.44 € 4 285.44 € 12 043.85 € 10
2020 Q4 550 716.23 € - 12 226.17 € 10
2020 Q3 478 396.2 € - 13 027.92 € 10
2020 Q2 551 517.08 € - 12 602.2 € 10
2020 Q1 552 981.8 € 5 986.66 € 13 021.44 € 10