Name
Osaühing Hartrem
Registry code
10416807
VAT number
EE100444650
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.03.1998 (26)
Financial year
01.01-31.12
Capital
6 391.00 €
Activity
52291 - Forwarding agencies services 77321 - Rental and leasing of construction and civil engineering machinery and equipment 45311 - Wholesale trade of motor vehicle parts and accessories 45201 - Maintenance and repair of motor vehicles 49411 - Freight transport by road 46901 - Non-specialised wholesale trade
7 242 021 €
151 430 €
2%
1 820 €
(estimate is approximate)
1 784 212 €
21
Submitted
No tax arrears
8%
5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Roland Volt 03.11.1959 (64) | 100% - 6 391.00 EUR | Board member | Direct ownership | |
| Ra Volt 04.10.1985 (38) | - | Board member | - |
| 2019 21.10.2020 | 2020 28.06.2021 | 2021 18.07.2022 | 2022 22.06.2023 | 2023 31.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 671 939 € | 4 796 463 € | 6 183 373 € | 6 298 553 € | 7 242 021 € |
| Net profit (loss) for the period | 76 870 € | 280 529 € | 276 309 € | 93 831 € | 151 430 € |
| Profit Margin | 2% | 6% | 4% | 1% | 2% |
| Current Assets | 674 419 € | 820 957 € | 879 920 € | 619 665 € | 1 066 387 € |
| Fixed Assets | 1 032 101 € | 1 400 604 € | 1 657 902 € | 1 924 656 € | 2 119 974 € |
| Total Assets | 1 706 520 € | 2 221 561 € | 2 537 822 € | 2 544 321 € | 3 186 361 € |
| Current Liabilities | 464 350 € | 698 280 € | 679 649 € | 585 399 € | 1 144 260 € |
| Non Current Liabilities | 191 057 € | 191 638 € | 267 221 € | 286 139 € | 257 889 € |
| Total Liabilities | 655 407 € | 889 918 € | 946 870 € | 871 538 € | 1 402 149 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 051 113 € | 1 331 643 € | 1 590 952 € | 1 672 783 € | 1 784 212 € |
| Employees | 16 | 14 | 17 | 18 | 21 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 592 906.1 € | 141 788.27 € | 68 301.51 € | 21 |
| 2023 Q4 | 2 355 291.13 € | 75 666.78 € | 61 664.35 € | 22 |
| 2023 Q3 | 2 355 245.59 € | 103 757.2 € | 54 682.86 € | 22 |
| 2023 Q2 | 1 590 671.45 € | 92 453.14 € | 52 282.99 € | 22 |
| 2023 Q1 | 951 230.8 € | 79 378.53 € | 54 090.81 € | 20 |
| 2022 Q4 | 1 464 603.1 € | 67 248.25 € | 51 722.64 € | 19 |
| 2022 Q3 | 2 031 099.88 € | 71 673.81 € | 47 887.65 € | 19 |
| 2022 Q2 | 1 695 276.75 € | 56 322.98 € | 45 312.36 € | 19 |
| 2022 Q1 | 1 146 384.26 € | 93 473 € | 47 594.81 € | 18 |
| 2021 Q4 | 1 799 788.19 € | 70 321.38 € | 40 689.83 € | 18 |
| 2021 Q3 | 1 819 484.62 € | 78 402.57 € | 38 317.26 € | 17 |
| 2021 Q2 | 1 711 742.93 € | 45 087.32 € | 30 340.27 € | 17 |
| 2021 Q1 | 829 388.65 € | 46 583.58 € | 28 862 € | 14 |
| 2020 Q4 | 1 485 720.14 € | 52 857.56 € | 32 577.44 € | 15 |
| 2020 Q3 | 1 249 781.83 € | 53 744.3 € | 34 566.47 € | 15 |
| 2020 Q2 | 1 232 426.84 € | 74 296.69 € | 35 473.73 € | 15 |
| 2020 Q1 | 829 440.21 € | 54 417.49 € | 39 029.86 € | 16 |
