Name
OSAÜHING IRJAKO
Registry code
10417793
VAT number
EE100060050
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.03.1998 (26)
Financial year
01.01-31.12
Capital
12 100.00 €
Activity
52291 - Forwarding agencies services 49411 - Freight transport by road
1 213 463 €
137 570 €
11%
1 391 €
(estimate is approximate)
504 048 €
10
Submitted
No tax arrears
27%
17%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Allan Suuban 04.03.1975 (49) | 58% - 7 018.00 EUR | Board member | Direct ownership | |
| Hannes Mägi 21.10.1974 (50) | 42% - 5 082.00 EUR | Board member | Direct ownership |
| 2019 28.10.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 30.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 735 403 € | 691 279 € | 829 182 € | 1 168 109 € | 1 213 463 € |
| Net profit (loss) for the period | 72 273 € | 72 422 € | 88 223 € | 174 428 € | 137 570 € |
| Profit Margin | 10% | 10% | 11% | 15% | 11% |
| Current Assets | 114 536 € | 127 716 € | 210 771 € | 301 458 € | 329 240 € |
| Fixed Assets | 338 877 € | 283 588 € | 430 771 € | 349 450 € | 493 582 € |
| Total Assets | 453 413 € | 411 304 € | 641 542 € | 650 908 € | 822 822 € |
| Current Liabilities | 125 860 € | 119 319 € | 213 431 € | 143 047 € | 166 862 € |
| Non Current Liabilities | 156 389 € | 83 399 € | 164 635 € | 103 290 € | 151 912 € |
| Total Liabilities | 282 249 € | 202 718 € | 378 066 € | 246 337 € | 318 774 € |
| Share Capital | - | - | - | - | - |
| Equity | 171 164 € | 208 586 € | 263 476 € | 404 571 € | 504 048 € |
| Employees | 8 | 8 | 9 | 10 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 266 640.72 € | 53 251.4 € | 19 429.9 € | 13 |
| 2023 Q4 | 321 851.5 € | 47 595 € | 20 956.2 € | 10 |
| 2023 Q3 | 337 320 € | 52 598.24 € | 23 463.74 € | 11 |
| 2023 Q2 | 352 607.84 € | 54 748.87 € | 19 728.95 € | 13 |
| 2023 Q1 | 241 386.37 € | 17 484.37 € | 15 380.09 € | 11 |
| 2022 Q4 | 339 949.76 € | 53 942.49 € | 18 782.17 € | 9 |
| 2022 Q3 | 303 949.77 € | 50 600.74 € | 16 058.31 € | 11 |
| 2022 Q2 | 309 782.2 € | 53 489.24 € | 13 694.05 € | 10 |
| 2022 Q1 | 228 303.86 € | 43 284.69 € | 13 561.84 € | 8 |
| 2021 Q4 | 234 103.14 € | 8 454.87 € | 13 424.46 € | 8 |
| 2021 Q3 | 194 858 € | 36 255.36 € | 12 837.15 € | 8 |
| 2021 Q2 | 211 133 € | 34 008.08 € | 11 264.89 € | 8 |
| 2021 Q1 | 155 321 € | 13 931.49 € | 10 055.75 € | 9 |
| 2020 Q4 | 201 626.11 € | 40 913.67 € | 10 687.58 € | 9 |
| 2020 Q3 | 168 473 € | 39 137.23 € | 9 761.54 € | 8 |
| 2020 Q2 | 164 286 € | 35 294.26 € | 10 764.12 € | 9 |
| 2020 Q1 | 156 124 € | 35 760.26 € | 10 126.33 € | 9 |
