Name
Osaühing HSF EKSPEDEERIMINE
Registry code
10282399
VAT number
EE100349085
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.10.1997 (27)
Financial year
01.01-31.12
Capital
8 960.00 €
Activity
49411 - Freight transport by road
125 123 €
-10 179 €
-8%
646 €
(estimate is approximate)
9 395 €
4
Submitted
No tax arrears
-108%
-8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Oleg Tarakanov 11.03.1953 (71) | 60% - 5 376.00 EUR | Board member | Direct ownership | Founder |
| Mihhail Tarakanov 30.05.1958 (66) | 40% - 3 584.00 EUR | - | Direct ownership | Founder |
| Oleg Pearnberg 04.11.1959 (65) | - | - | - | Founder |
| Sergei Šalnev 17.09.1957 (67) | - | - | - | Founder |
| 2019 24.09.2020 | 2020 17.06.2021 | 2021 28.06.2022 | 2022 13.06.2023 | 2023 14.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 98 659 € | 72 335 € | 125 902 € | 107 839 € | 125 123 € |
| Net profit (loss) for the period | -41 488 € | -9 949 € | -10 850 € | 5 806 € | -10 179 € |
| Profit Margin | -42% | -14% | -9% | 5% | -8% |
| Current Assets | 42 136 € | 67 254 € | 66 087 € | 69 510 € | 80 418 € |
| Fixed Assets | 75 456 € | 75 456 € | 65 960 € | 61 754 € | 54 647 € |
| Total Assets | 117 592 € | 142 710 € | 132 047 € | 131 264 € | 135 065 € |
| Current Liabilities | 88 378 € | 117 892 € | 113 079 € | 36 187 € | 50 367 € |
| Non Current Liabilities | 3 447 € | 0 € | 5 000 € | 75 303 € | 75 303 € |
| Total Liabilities | 91 825 € | - | 118 079 € | 111 490 € | 125 670 € |
| Share Capital | - | - | - | - | - |
| Equity | 25 767 € | 24 818 € | 13 968 € | 19 774 € | 9 395 € |
| Employees | 5 | 4 | 4 | 3 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 40 223.07 € | 8 377.91 € | 3 633.74 € | 4 |
| 2023 Q4 | 31 862.5 € | 6 005.45 € | 3 421.38 € | 4 |
| 2023 Q3 | 22 722.5 € | 3 787.52 € | 3 118.48 € | 4 |
| 2023 Q2 | 24 940 € | 5 122.56 € | 2 817.47 € | 4 |
| 2023 Q1 | 37 371.94 € | 5 705.44 € | 2 202.41 € | 4 |
| 2022 Q4 | 23 312 € | 4 381.52 € | 2 364.99 € | 3 |
| 2022 Q3 | 22 229.3 € | 3 797.84 € | 2 373.36 € | 3 |
| 2022 Q2 | 28 990.4 € | 3 163.75 € | 1 907.91 € | 3 |
| 2022 Q1 | 32 500.88 € | 5 829.29 € | 1 956 € | 4 |
| 2021 Q4 | 25 633.75 € | 3 971.82 € | 2 360.98 € | 4 |
| 2021 Q3 | 32 104.25 € | 5 250.2 € | 2 775.54 € | 4 |
| 2021 Q2 | 27 184.5 € | 3 761.16 € | 2 638.93 € | 4 |
| 2021 Q1 | 30 550 € | 4 398.97 € | 2 395.78 € | 4 |
| 2020 Q4 | 20 564.5 € | 2 328.54 € | 1 527.74 € | 3 |
| 2020 Q3 | 17 356 € | 3 442.36 € | 3 042.49 € | 2 |
| 2020 Q2 | 12 607.25 € | 2 710.61 € | 2 687.54 € | 6 |
| 2020 Q1 | 21 392.65 € | 2 178.13 € | 2 305.06 € | 5 |
