aktsiaselts EAC Auto

10397843

General info

Name

aktsiaselts EAC Auto

Registry code

10397843

VAT number

EE100442115

Type

AS - Joint Stock Company

Status

Registered

Foundation date

04.03.1998 (26)

Financial year

01.01-31.12

Capital

25 560.00 €

Activity

49411 - Freight transport by road

Revenue

6 171 073 €

Profit

-62 296 €

Profit margin

-1%

Gross salary

1 242 €

(estimate is approximate)

Equity

425 598 €

Employees

69

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-15%

Return on assets

-1%

Related parties

Owner Representative Beneficial owner Roles

HL Invest OÜ

11287186

100% - 25 560.00 EUR - - Shareholder

Alar Parv

16.11.1971 (53)

- Board member -

Piret Paloots

02.04.1975 (49)

- Board member -

Kaido Kaasik

10.07.1971 (53)

- - Direct ownership Board member

Kaimo Kaasik

14.12.1972 (51)

- - Direct ownership Board member

Katrin Vaht

02.04.1979 (45)

- - - Chairman of the board

Financial info

2019
27.10.2020
2020
08.06.2021
2021
28.06.2022
2022
26.07.2023
2023
17.06.2024
Total Revenue 876 762 € 1 776 686 € 3 489 067 € 6 112 150 € 6 171 073 €
Net profit (loss) for the period -26 380 € 1 992 € -9 588 € 329 675 € -62 296 €
Profit Margin -3% 0% -0% 5% -1%
Current Assets 315 769 € 321 431 € 733 481 € 1 206 205 € 1 367 062 €
Fixed Assets 749 569 € 830 520 € 1 874 965 € 2 738 125 € 2 952 106 €
Total Assets 1 065 338 € 1 151 951 € 2 608 446 € 3 944 330 € 4 319 168 €
Current Liabilities 391 448 € 387 971 € 1 422 485 € 1 967 447 € 1 916 361 €
Non Current Liabilities 476 069 € 564 167 € 1 017 242 € 1 478 487 € 1 977 209 €
Total Liabilities 867 517 € 952 138 € 2 439 727 € 3 445 934 € 3 893 570 €
Share Capital 25 560 € 25 560 € 25 560 € 25 560 € 25 560 €
Equity 197 821 € 199 813 € 168 719 € 498 396 € 425 598 €
Employees 0 12 55 58 69

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 921 554.26 € 107 210.7 € 86 433.22 € 32
2023 Q4 2 036 908.37 € 67 288.43 € 79 847.42 € 36
2023 Q3 1 663 335.23 € 4 438.88 € 65 956.5 € 31
2023 Q2 1 601 647.02 € 83 559.51 € 59 513.69 € 27
2023 Q1 1 516 458.51 € 67 695.94 € 70 898.22 € 23
2022 Q4 1 832 249.16 € 8 176.83 € 71 775.28 € 27
2022 Q3 1 724 852.27 € 81 170.08 € 83 808.71 € 32
2022 Q2 1 589 776.16 € 65 019.86 € 86 699.6 € 35
2022 Q1 1 302 336.56 € 44 278.97 € 76 436.7 € 42
2021 Q4 1 136 553.49 € - 85 369.53 € 39
2021 Q3 967 953.18 € 75 055.84 € 69 215.49 € 44
2021 Q2 757 304.54 € 34 597.2 € 46 019.96 € 44
2021 Q1 540 159.06 € 4 482.21 € 34 842.17 € 27
2020 Q4 538 159.55 € 3 298.38 € 17 876.49 € 24
2020 Q3 460 419.19 € 4 644.87 € 2 115.5 € 12
2020 Q2 409 144.54 € - - -
2020 Q1 463 780.47 € - - -