Address
Email address
Phone number
https://forss.eeAuto varuosad- audi, skoda, bmw, opel ja seat varuosadAuto varuosad, Audi, Škoda, BMW, Opel ja Seat varuosad ja Volkswagen, Audi ja Škoda remont
Name
OSAÜHING FORSS
Registry code
10283967
VAT number
EE100106875
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.10.1997 (26)
Financial year
01.01-31.12
Capital
24 576.00 €
Activity
45321 - Retail trade of motor vehicle parts and accessories 45201 - Maintenance and repair of motor vehicles 45311 - Wholesale trade of motor vehicle parts and accessories
9 653 063 €
68 061 €
1%
2 485 €
(estimate is approximate)
1 583 164 €
69
Submitted
No tax arrears
4%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| HeinoHolding OÜ 16657073 | 40% - 9 800.00 EUR | - | - | |
| Pjupiter OÜ 16656582 | 35% - 8 600.00 EUR | - | - | |
| Osaühing JK Finantsteenused 12112000 | 25% - 6 176.00 EUR | - | - | |
| Kaimo Kruusement 21.03.1987 (37) | - | Board member | - | |
| Epp Lauter 20.10.1949 (74) | - | - | Indirect ownership | |
| Heino Karikosk 30.01.1957 (67) | - | - | Indirect ownership | |
| Omanikukonto: JÜRI SÕERD 21.04.1971 (53) | - | - | Indirect ownership |
| 2019 08.07.2020 | 2020 30.06.2021 | 2021 01.07.2022 | 2022 30.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 6 925 226 € | 6 580 289 € | 7 936 828 € | 9 476 868 € | 9 653 063 € |
| Net profit (loss) for the period | -179 653 € | -137 637 € | -380 251 € | 35 246 € | 68 061 € |
| Profit Margin | -3% | -2% | -5% | 0% | 1% |
| Current Assets | 2 577 809 € | 2 498 611 € | 2 679 561 € | 2 921 156 € | 2 948 484 € |
| Fixed Assets | 1 075 968 € | 1 089 830 € | 1 163 145 € | 1 252 223 € | 1 285 799 € |
| Total Assets | 3 653 777 € | 3 588 441 € | 3 842 706 € | 4 173 379 € | 4 234 283 € |
| Current Liabilities | 672 183 € | 704 484 € | 931 059 € | 1 025 155 € | 972 819 € |
| Non Current Liabilities | 1 140 000 € | 1 180 000 € | 1 587 941 € | 1 633 121 € | 1 678 300 € |
| Total Liabilities | 1 812 183 € | 1 884 484 € | 2 519 000 € | 2 658 276 € | 2 651 119 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 841 594 € | 1 703 957 € | 1 323 706 € | 1 515 103 € | 1 583 164 € |
| Employees | 63 | 64 | 68 | 72 | 69 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 551 594.84 € | 461 602.69 € | 277 370.67 € | 70 |
| 2023 Q4 | 2 983 071.44 € | 477 730.89 € | 286 917.77 € | 70 |
| 2023 Q3 | 2 985 139.55 € | 482 320.77 € | 285 366.33 € | 70 |
| 2023 Q2 | 3 097 531.18 € | 478 253.33 € | 265 269.41 € | 71 |
| 2023 Q1 | 2 883 513.87 € | 462 395.3 € | 270 532.69 € | 69 |
| 2022 Q4 | 3 301 258.28 € | 496 215.47 € | 270 127.59 € | 71 |
| 2022 Q3 | 3 051 922.39 € | 484 590.8 € | 276 144.67 € | 71 |
| 2022 Q2 | 3 063 753.8 € | 462 465.98 € | 242 825.22 € | 74 |
| 2022 Q1 | 2 552 680.73 € | 428 315.63 € | 255 020.03 € | 72 |
| 2021 Q4 | 2 969 427.12 € | 450 352.75 € | 242 540.44 € | 71 |
| 2021 Q3 | 2 577 308.11 € | 422 981.66 € | 238 825.74 € | 69 |
| 2021 Q2 | 2 479 666.86 € | 339 232.37 € | 203 781 € | 70 |
| 2021 Q1 | 2 064 201.89 € | 348 513.62 € | 195 697.93 € | 67 |
| 2020 Q4 | 2 417 162.83 € | 392 825.84 € | 206 485.88 € | 63 |
| 2020 Q3 | 2 308 026.1 € | 384 811.24 € | 206 373.69 € | 63 |
| 2020 Q2 | 1 839 836.93 € | 349 440.09 € | 136 489.49 € | 63 |
| 2020 Q1 | 2 161 449.36 € | 321 427.47 € | 200 005.91 € | 64 |
