Name
Osaühing Saare Autex
Registry code
10374531
VAT number
EE100256217
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.03.1998 (26)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
45201 - Maintenance and repair of motor vehicles 45321 - Retail trade of motor vehicle parts and accessories
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaan Kiider 17.04.1969 (55) | 15% - 6 000.00 EEK | Board member | Direct ownership | |
| Johannes Kiider 23.04.1965 (59) | 85% - 34 000.00 EEK | Board member | Direct ownership |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 928 369 € | 898 991 € | 950 683 € | 1 042 189 € |
| Net profit (loss) for the period | 54 150 € | 63 391 € | 99 126 € | 70 795 € |
| Profit Margin | 6% | 7% | 10% | 7% |
| Current Assets | 556 502 € | 618 950 € | 755 162 € | 709 874 € |
| Fixed Assets | 393 192 € | 356 288 € | 324 033 € | 443 969 € |
| Total Assets | 949 694 € | 975 238 € | 1 079 195 € | 1 153 843 € |
| Current Liabilities | 80 830 € | 51 485 € | 56 316 € | 60 169 € |
| Non Current Liabilities | 8 502 € | 0 € | 0 € | 0 € |
| Total Liabilities | 89 332 € | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 860 362 € | 923 753 € | 1 022 879 € | 1 093 674 € |
| Employees | 12 | 14 | 13 | 13 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 300 097.36 € | 55 729.57 € | 35 303.96 € | 14 |
| 2023 Q4 | 302 556.62 € | 57 796.1 € | 35 367.1 € | 14 |
| 2023 Q3 | 325 282.32 € | 63 231.99 € | 36 976.45 € | 14 |
| 2023 Q2 | 288 896.96 € | 53 298.24 € | 29 835.86 € | 14 |
| 2023 Q1 | 260 258.5 € | 51 446.6 € | 29 703.73 € | 13 |
| 2022 Q4 | 281 583.99 € | 50 780.12 € | 29 216.92 € | 13 |
| 2022 Q3 | 280 266.96 € | 52 800.9 € | 28 043.64 € | 13 |
| 2022 Q2 | 255 490.29 € | 41 902.72 € | 23 369.36 € | 12 |
| 2022 Q1 | 217 309.51 € | 36 372.02 € | 24 471.08 € | 13 |
| 2021 Q4 | 280 288.66 € | 46 899.28 € | 24 318.43 € | 13 |
| 2021 Q3 | 253 434.96 € | 41 426.73 € | 22 136.11 € | 13 |
| 2021 Q2 | 217 141.35 € | 38 610.55 € | 22 148.78 € | 12 |
| 2021 Q1 | 202 951.21 € | 35 039.48 € | 21 058.13 € | 14 |
| 2020 Q4 | 241 023.99 € | 43 297.59 € | 24 475.42 € | 14 |
| 2020 Q3 | 267 074.41 € | 48 461.94 € | 25 126.6 € | 14 |
| 2020 Q2 | 196 051.82 € | 36 956.76 € | 21 191.67 € | 14 |
| 2020 Q1 | 195 248.95 € | 36 659.93 € | 21 847.91 € | 13 |
