Name
Osaühing Siller Auto
Registry code
10313094
VAT number
EE100212950
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.11.1997 (27)
Financial year
01.01-31.12
Capital
41 696.00 €
Activity
4511 - Sale of cars and light motor vehicles 45201 - Maintenance and repair of motor vehicles
3 816 831 €
10 098 €
0%
1 829 €
(estimate is approximate)
761 383 €
42
Submitted
No tax arrears
1%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ervin Juht 11.09.1967 (57) | 100% - 41 696.00 EUR | Board member | Direct ownership |
| 2019 29.06.2020 | 2020 20.05.2021 | 2021 28.04.2022 | 2022 25.05.2023 | 2023 24.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 687 573 € | 3 646 676 € | 3 895 805 € | 3 869 507 € | 3 816 831 € |
| Net profit (loss) for the period | 47 916 € | 109 317 € | -42 491 € | -130 066 € | 10 098 € |
| Profit Margin | 1% | 3% | -1% | -3% | 0% |
| Current Assets | 644 225 € | 679 277 € | 657 010 € | 614 776 € | 696 738 € |
| Fixed Assets | 378 736 € | 509 162 € | 477 082 € | 426 004 € | 378 961 € |
| Total Assets | 1 022 961 € | 1 188 439 € | 1 134 092 € | 1 040 780 € | 1 075 699 € |
| Current Liabilities | 157 897 € | 216 484 € | 232 780 € | 277 340 € | 310 204 € |
| Non Current Liabilities | 50 539 € | 48 113 € | 19 961 € | 12 155 € | 4 112 € |
| Total Liabilities | 208 436 € | 264 597 € | 252 741 € | 289 495 € | 314 316 € |
| Share Capital | - | - | - | - | - |
| Equity | 814 525 € | 923 842 € | 881 351 € | 751 285 € | 761 383 € |
| Employees | 43 | 46 | 48 | 48 | 42 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 814 053.72 € | 163 303.78 € | 112 118.03 € | 46 |
| 2023 Q4 | 961 018.26 € | 177 493.86 € | 117 216.81 € | 47 |
| 2023 Q3 | 960 422.25 € | 182 846.67 € | 119 939.65 € | 48 |
| 2023 Q2 | 1 024 863.01 € | 181 976.78 € | 117 466.98 € | 49 |
| 2023 Q1 | 920 289.24 € | 154 816.93 € | 112 602.2 € | 48 |
| 2022 Q4 | 1 172 436.93 € | 187 554.31 € | 111 179.82 € | 49 |
| 2022 Q3 | 899 880.2 € | 137 842.1 € | 111 723.34 € | 50 |
| 2022 Q2 | 1 034 578.29 € | 166 247.71 € | 96 228.18 € | 50 |
| 2022 Q1 | 949 360.01 € | 119 385.82 € | 97 587.07 € | 49 |
| 2021 Q4 | 989 890.68 € | 139 812.74 € | 88 021.92 € | 48 |
| 2021 Q3 | 1 105 914.42 € | 132 788.07 € | 95 383.7 € | 47 |
| 2021 Q2 | 1 185 571.46 € | 149 001.8 € | 64 052.29 € | 50 |
| 2021 Q1 | 680 328.7 € | 116 648.18 € | 84 799.82 € | 49 |
| 2020 Q4 | 1 020 753.25 € | 132 816.16 € | 81 187.45 € | 47 |
| 2020 Q3 | 917 284.53 € | 120 247.9 € | 33 852.94 € | 48 |
| 2020 Q2 | 785 206.14 € | 80 515.89 € | 51 856.48 € | 45 |
| 2020 Q1 | 1 058 794.79 € | 94 467.58 € | 74 670.81 € | 46 |
