Name
OÜ KEIL M.A.
Registry code
10298130
VAT number
EE100489783
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.10.1997 (27)
Financial year
01.01-31.12
Capital
83 070.00 €
Activity
77121 - Rental and leasing of trucks 45321 - Retail trade of motor vehicle parts and accessories 45201 - Maintenance and repair of motor vehicles 45191 - Sale of other motor vehicles
15 395 977 €
692 183 €
4%
2 518 €
(estimate is approximate)
19 353 731 €
47
Submitted
No tax arrears
4%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Neomoto OÜ 16510370 | 50% - 41 535.00 EUR | - | - | |
| Hanrimar OÜ 14325912 | 50% - 41 535.00 EUR | - | - | |
| Andres Mängel 01.04.1965 (59) | - | Board member | Indirect ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Veokikeskus OÜ 14514487 | 20% - 500.00 EUR | - | - |
| 2019 19.06.2020 | 2020 22.06.2021 | 2021 30.06.2022 | 2022 22.06.2023 | 2023 12.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 20 680 725 € | 13 343 643 € | 15 936 816 € | 19 752 229 € | 15 395 977 € |
| Net profit (loss) for the period | 1 352 453 € | 814 786 € | 549 986 € | 1 255 229 € | 692 183 € |
| Profit Margin | 7% | 6% | 3% | 6% | 4% |
| Current Assets | 14 621 000 € | 14 444 951 € | 16 859 312 € | 14 227 799 € | 14 837 870 € |
| Fixed Assets | 7 779 039 € | 7 256 188 € | 7 502 574 € | 7 659 003 € | 7 693 018 € |
| Total Assets | 22 400 039 € | 21 701 139 € | 24 361 886 € | 21 886 802 € | 22 530 888 € |
| Current Liabilities | 4 179 918 € | 3 187 746 € | 5 495 481 € | 3 075 254 € | 3 177 157 € |
| Non Current Liabilities | 768 573 € | 347 058 € | 910 086 € | 0 € | - |
| Total Liabilities | 4 948 491 € | 3 534 804 € | 6 405 567 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 17 451 548 € | 18 166 335 € | 17 956 319 € | 18 811 548 € | 19 353 731 € |
| Employees | 48 | 47 | 44 | 42 | 47 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 9 032 418.3 € | 1 160 851.22 € | 176 483.27 € | 49 |
| 2023 Q4 | 6 818 847.21 € | 665 448.66 € | 187 029.86 € | 47 |
| 2023 Q3 | 9 345 846.1 € | 1 088 020.1 € | 184 693.46 € | 48 |
| 2023 Q2 | 7 066 020.47 € | 639 242.4 € | 191 843.66 € | 47 |
| 2023 Q1 | 5 442 814.47 € | 718 888.72 € | 182 093.95 € | 46 |
| 2022 Q4 | 9 107 402.7 € | 886 660.26 € | 167 446.49 € | 42 |
| 2022 Q3 | 5 733 428.43 € | 623 265.59 € | 175 532.34 € | 40 |
| 2022 Q2 | 4 674 275.2 € | 483 416.88 € | 159 889.37 € | 44 |
| 2022 Q1 | 14 285 908.28 € | 1 660 753.5 € | 155 572.17 € | 44 |
| 2021 Q4 | 3 927 313.93 € | 529 177.21 € | 150 683.23 € | 42 |
| 2021 Q3 | 5 268 474.54 € | 781 117.61 € | 155 625.64 € | 44 |
| 2021 Q2 | 6 955 124.44 € | 562 150.95 € | 151 666.4 € | 45 |
| 2021 Q1 | 6 505 338.26 € | 429 826.18 € | 158 622.77 € | 45 |
| 2020 Q4 | 4 058 652.25 € | 583 854.89 € | 166 489.85 € | 47 |
| 2020 Q3 | 4 798 127.3 € | 595 242.12 € | 157 525.82 € | 48 |
| 2020 Q2 | 5 354 107.56 € | 640 612.87 € | 170 979.07 € | 49 |
| 2020 Q1 | 8 195 076.05 € | 811 583.41 € | 168 926.1 € | 49 |
