Name
Osaühing Ago Auto
Registry code
10409575
VAT number
EE100559752
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.03.1998 (26)
Financial year
01.01-31.12
Capital
8 946.00 €
Activity
4941 - Freight transport by road
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ago Leht 15.07.1961 (63) | 71% - 6 390.00 EUR | Board member | Direct ownership | Founder |
| Anne Leht 15.12.1963 (60) | 29% - 2 556.00 EUR | Board member | Direct ownership |
| 2019 30.10.2020 | 2020 01.07.2021 | 2021 01.07.2022 | 2022 30.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 670 520 € | 650 423 € | 698 947 € | 785 343 € |
| Net profit (loss) for the period | 97 176 € | 4 619 € | 2 182 € | 52 812 € |
| Profit Margin | 14% | 1% | 0% | 7% |
| Current Assets | 69 802 € | 88 749 € | 112 823 € | 110 056 € |
| Fixed Assets | 506 020 € | 565 349 € | 598 521 € | 590 325 € |
| Total Assets | 575 822 € | 654 098 € | 711 344 € | 700 381 € |
| Current Liabilities | 121 327 € | 167 291 € | 240 428 € | 163 888 € |
| Non Current Liabilities | 59 582 € | 87 275 € | 69 202 € | 81 967 € |
| Total Liabilities | 180 909 € | 254 566 € | 309 630 € | 245 855 € |
| Share Capital | - | - | - | - |
| Equity | 394 913 € | 399 532 € | 401 714 € | 454 526 € |
| Employees | 12 | 11 | 10 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 271 616.12 € | 54 992.76 € | 28 355.35 € | 13 |
| 2023 Q4 | 299 474.91 € | 58 290.27 € | 40 939.11 € | 13 |
| 2023 Q3 | 238 393.11 € | 51 333.74 € | 28 653.34 € | 13 |
| 2023 Q2 | 246 523.23 € | 24 527.31 € | 23 032.5 € | 11 |
| 2023 Q1 | 236 089.21 € | 36 558.1 € | 22 284.85 € | 10 |
| 2022 Q4 | 215 141.88 € | 41 067.08 € | 24 960.92 € | 9 |
| 2022 Q3 | 209 183.9 € | 37 157.12 € | 20 657.15 € | 13 |
| 2022 Q2 | 144 961.19 € | 28 746.93 € | 19 384.35 € | 10 |
| 2022 Q1 | 220 295.45 € | 44 375.08 € | 18 672.28 € | 9 |
| 2021 Q4 | 181 951.97 € | 31 841.21 € | 15 579.64 € | 10 |
| 2021 Q3 | 174 258.92 € | 51 056.9 € | 21 878.5 € | 11 |
| 2021 Q2 | 164 881.21 € | 31 200.9 € | 23 159.22 € | 11 |
| 2021 Q1 | 155 722.6 € | 49 976.62 € | 33 357.99 € | 11 |
| 2020 Q4 | 179 573.15 € | 14 794.26 € | 1 233.73 € | 13 |
| 2020 Q3 | 158 908.98 € | 30 512.44 € | 21 164.02 € | 14 |
| 2020 Q2 | 149 134.32 € | 37 288.28 € | 18 254.92 € | 13 |
| 2020 Q1 | 163 580.62 € | 35 385.29 € | 19 607 € | 13 |
