Name
Osaühing Värvaltrans
Registry code
10407085
VAT number
EE100178560
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.03.1998 (26)
Financial year
01.01-31.12
Capital
19 172.00 €
Activity
45201 - Maintenance and repair of motor vehicles
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Imre Laheäär 26.04.1961 (63) | 50% - 9 586.00 EUR | Board member | Direct ownership | |
| Ott Mesikäpp 01.05.1965 (59) | 50% - 9 586.00 EUR | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing Värvaltrans Tartu 10319783 | 50% - 1 278.00 EUR | - | - |
| 2019 30.10.2020 | 2020 22.09.2021 | 2021 20.11.2022 | 2022 07.09.2023 | |
|---|---|---|---|---|
| Total Revenue | 3 267 463 € | 2 743 568 € | 3 367 119 € | 3 682 901 € |
| Net profit (loss) for the period | 44 814 € | 20 586 € | 79 876 € | 78 398 € |
| Profit Margin | 1% | 1% | 2% | 2% |
| Current Assets | 164 911 € | 240 513 € | 307 700 € | 312 142 € |
| Fixed Assets | 458 173 € | 412 293 € | 443 371 € | 386 394 € |
| Total Assets | 623 084 € | 652 806 € | 751 071 € | 698 536 € |
| Current Liabilities | 347 440 € | 384 195 € | 417 824 € | 306 251 € |
| Non Current Liabilities | 57 618 € | 29 999 € | 14 759 € | 9 309 € |
| Total Liabilities | 405 058 € | 414 194 € | 432 583 € | 315 560 € |
| Share Capital | - | - | - | - |
| Equity | 218 026 € | 238 612 € | 318 488 € | 382 976 € |
| Employees | 36 | 36 | 35 | 36 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 000 417.6 € | 243 712.68 € | 160 699.82 € | 34 |
| 2023 Q4 | 1 084 501.61 € | 255 763.52 € | 164 840.13 € | 32 |
| 2023 Q3 | 918 442.76 € | 239 292.66 € | 161 066.17 € | 32 |
| 2023 Q2 | 1 012 250.95 € | 233 870.03 € | 144 248.53 € | 31 |
| 2023 Q1 | 867 880 € | 216 397.5 € | 142 001.29 € | 34 |
| 2022 Q4 | 1 073 857.57 € | 243 220.44 € | 147 104.66 € | 33 |
| 2022 Q3 | 846 098.95 € | 218 163.67 € | 146 336.28 € | 34 |
| 2022 Q2 | 1 067 504.04 € | 233 378.48 € | 133 647.61 € | 31 |
| 2022 Q1 | 859 053.21 € | 208 360.48 € | 143 001.94 € | 31 |
| 2021 Q4 | 947 434.09 € | 212 049.82 € | 130 636.13 € | 30 |
| 2021 Q3 | 701 860.49 € | 195 303.32 € | 131 238.66 € | 31 |
| 2021 Q2 | 1 079 573.1 € | 251 520.59 € | 136 414.43 € | 34 |
| 2021 Q1 | 778 982.75 € | 216 528.01 € | 150 339.59 € | 36 |
| 2020 Q4 | 764 350 € | 236 330.93 € | 139 854.86 € | 36 |
| 2020 Q3 | 568 329.63 € | 194 995.33 € | 135 762.17 € | 35 |
| 2020 Q2 | 593 362.83 € | 49 747.34 € | 25 936.56 € | 36 |
| 2020 Q1 | 805 630.59 € | 161 562.73 € | 129 613.74 € | 38 |
