aktsiaselts Reinsalu Auto

10288491

Company info

aktsiaselts Reinsalu Auto

10288491

Reinsalu Auto | Puisteainete müük ja vedu | Hakkuriteenushttps://www.reinsaluauto.eeReinsalu Auto | Puisteainete müük ja vedu | Hakkuriteenus

Puisteainete müük ja vedu, hakkuriteenus, kallurveod Lõuna- Eestis. Transporditeenused ja kallurveod, haagiste rent - Reinsalu Auto

General info

Name

aktsiaselts Reinsalu Auto

Registry code

10288491

VAT number

EE100291340

Type

AS - Joint Stock Company

Status

Registered

Foundation date

01.10.1997 (27)

Financial year

01.01-31.12

Capital

127 800.00 €

Activity

4520 - Maintenance and repair of motor vehicles 46181 - Agents specialised in the sale of other particular products 49411 - Freight transport by road

Revenue

6 916 715 €

Profit

316 321 €

Profit margin

5%

Gross salary

1 547 €

(estimate is approximate)

Equity

1 793 491 €

Employees

20

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

18%

Return on assets

11%

Related parties

Owner Representative Beneficial owner Roles

Sandra Reinsalu

25.01.1987 (37)

100% - 127 800.00 EUR - Direct ownership Chairman of the boardShareholder

Andri Õun

29.10.1984 (40)

- Board member -

Ave Orula

12.03.1973 (51)

- - - Board member

Valdur Reinsalu

17.11.1959 (65)

- - - Board member

Related companies

Owner Representative Beneficial owner Roles

RS Energy OÜ

16093943

10% - 250.00 EUR - - Founder

Potivabriku OÜ

14321937

50% - 1 254.00 EUR - -

Osaühing IMAVERE ARENDUS

10924248

- - - Founder

Financial info

2019
24.04.2020
2020
05.04.2021
2021
06.07.2022
2022
07.06.2023
2023
17.06.2024
Total Revenue 4 245 577 € 3 990 430 € 4 516 615 € 7 351 546 € 6 916 715 €
Net profit (loss) for the period 142 740 € 103 744 € -122 412 € 994 369 € 316 321 €
Profit Margin 3% 3% -3% 14% 5%
Current Assets 549 949 € 723 309 € 994 492 € 1 717 362 € 1 036 376 €
Fixed Assets 1 087 825 € 1 178 610 € 1 191 890 € 1 420 890 € 1 880 534 €
Total Assets 1 637 774 € 1 901 919 € 2 186 382 € 3 138 252 € 2 916 910 €
Current Liabilities 647 016 € 786 310 € 1 217 529 € 1 177 466 € 660 680 €
Non Current Liabilities 387 873 € 408 980 € 384 636 € 422 863 € 462 739 €
Total Liabilities 1 034 889 € 1 195 290 € 1 602 165 € 1 600 329 € 1 123 419 €
Share Capital 127 800 € 127 800 € 127 800 € 127 800 € 127 800 €
Equity 602 885 € 706 629 € 584 217 € 1 537 923 € 1 793 491 €
Employees 25 21 21 18 20

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 822 768.28 € 132 587.77 € 44 950.18 € 27
2023 Q4 1 304 165.64 € 13 352.95 € 43 190.89 € 23
2023 Q3 1 277 789.75 € 91 703.09 € 46 652.04 € 24
2023 Q2 1 970 757.79 € 108 794.35 € 44 233.4 € 22
2023 Q1 3 377 433.54 € 219 107.15 € 51 320.72 € 22
2022 Q4 2 792 453.01 € 153 492.76 € 42 995.27 € 19
2022 Q3 1 399 595.1 € 106 490.08 € 38 609.92 € 20
2022 Q2 1 599 456.09 € 115 973.19 € 38 344.29 € 21
2022 Q1 1 494 683.3 € 11 384.25 € 34 927.86 € 21
2021 Q4 1 178 865.23 € 76 224.88 € 33 986.69 € 21
2021 Q3 1 108 388.33 € 112 838.85 € 37 427.53 € 20
2021 Q2 1 428 829.32 € 85 322.66 € 34 331.75 € 22
2021 Q1 1 673 493.59 € 121 089.06 € 31 395.09 € 22
2020 Q4 1 381 701.04 € 85 905.33 € 28 080.65 € 22
2020 Q3 777 333.96 € 70 948.48 € 30 685.75 € 21
2020 Q2 953 671.52 € 69 783 € 27 629.99 € 23
2020 Q1 1 084 753.82 € 52 099.55 € 30 087.18 € 26