Name
aktsiaselts Keila Trans
Registry code
10312031
VAT number
EE100441048
Type
AS - Joint Stock Company
Status
Registered
Foundation date
10.11.1997 (27)
Financial year
01.01-31.12
Capital
76 800.00 €
Activity
45201 - Maintenance and repair of motor vehicles 49411 - Freight transport by road
1 015 947 €
11 752 €
1%
-
334 210 €
13
Submitted
No tax arrears
4%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kalev Liksor 18.08.1964 (60) | 50% - 38 400.00 EUR | Board member | Direct ownership | Shareholder |
| Kertu Valling 08.08.1984 (40) | 25% - 19 200.00 EUR | - | - | Board memberShareholder |
| Katri Valling 28.09.1985 (39) | 25% - 19 200.00 EUR | - | - | Chairman of the boardShareholder |
| Heigo Bauer 04.05.1964 (60) | - | - | - | Board member |
| 2019 17.06.2020 | 2020 25.05.2021 | 2021 26.06.2022 | 2022 18.06.2023 | 2023 21.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 741 684 € | 799 600 € | 999 683 € | 1 183 276 € | 1 015 947 € |
| Net profit (loss) for the period | -20 604 € | 30 413 € | 36 587 € | 98 068 € | 11 752 € |
| Profit Margin | -3% | 4% | 4% | 8% | 1% |
| Current Assets | 177 961 € | 239 983 € | 277 624 € | 332 972 € | 185 659 € |
| Fixed Assets | 297 396 € | 324 534 € | 345 085 € | 378 791 € | 526 218 € |
| Total Assets | 475 357 € | 564 517 € | 622 709 € | 711 763 € | 711 877 € |
| Current Liabilities | 107 099 € | 157 464 € | 205 684 € | 182 506 € | 160 918 € |
| Non Current Liabilities | 162 868 € | 171 250 € | 156 635 € | 182 799 € | 216 749 € |
| Total Liabilities | 269 967 € | 328 714 € | 362 319 € | 365 305 € | 377 667 € |
| Share Capital | 76 800 € | 76 800 € | 76 800 € | 76 800 € | 76 800 € |
| Equity | 205 390 € | 235 803 € | 260 390 € | 346 458 € | 334 210 € |
| Employees | 13 | 14 | 13 | 11 | 13 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 288 182.11 € | 47 193.94 € | 23 018.27 € | 16 |
| 2023 Q4 | 271 971.77 € | 53 502.94 € | 25 064.84 € | 15 |
| 2023 Q3 | 229 506.08 € | 38 834.44 € | 23 482.94 € | 16 |
| 2023 Q2 | 267 834.32 € | 57 866.01 € | 23 707.57 € | 15 |
| 2023 Q1 | 257 050.11 € | 44 810.93 € | 24 844.8 € | 15 |
| 2022 Q4 | 330 270.48 € | 47 653.59 € | 24 557.98 € | 15 |
| 2022 Q3 | 287 505.04 € | 61 045.95 € | 22 748.14 € | 15 |
| 2022 Q2 | 322 748.92 € | 57 603.42 € | 22 010.89 € | 15 |
| 2022 Q1 | 271 730.98 € | 55 497.39 € | 22 387.82 € | 15 |
| 2021 Q4 | 257 439.77 € | 46 680.76 € | 22 236.2 € | 16 |
| 2021 Q3 | 252 799.44 € | 62 324.85 € | 22 092.73 € | 16 |
| 2021 Q2 | 251 484.78 € | 56 636.01 € | 19 022.72 € | 16 |
| 2021 Q1 | 220 823.66 € | 50 786.28 € | 18 990.52 € | 16 |
| 2020 Q4 | 227 735.76 € | 39 344.86 € | 19 117.33 € | 15 |
| 2020 Q3 | 182 909.84 € | 42 598.84 € | 16 141.05 € | 15 |
| 2020 Q2 | 187 488.97 € | 40 867.43 € | 13 165.67 € | 14 |
| 2020 Q1 | 171 393.17 € | 36 955.59 € | 14 191.21 € | 13 |
