ABC Grupi AS

10419384

Company info

ABC Grupi AS

10419384

Home - ABC Grupi AShttp://www.abc.eeHome - ABC Grupi AS

ABC Grupi AS is one of the oldest consolidated groups built on Estonian capital, which includes companies like AbeStock, ABC Motors and ABC Rent.

General info

Name

ABC Grupi AS

Registry code

10419384

VAT number

EE100370740

Type

AS - Joint Stock Company

Status

Registered

Foundation date

26.03.1998 (26)

Financial year

01.01-31.12

Capital

6 409 060.00 €

Activity

69109 - Other legal activities 70221 - Business and other management consultancy activities 69202 - Bookkeeping, tax consulting 74901 - Other professional, scientific and technical activities n.e.c. 6832 - Management of real estate on a fee or contract basis

Revenue

91 639 851 €

Profit

2 563 033 €

Profit margin

3%

Gross salary

2 895 €

(estimate is approximate)

Equity

31 687 331 €

Employees

151

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

8%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Slice Assets OÜ

12104265

18% - 1 145 192.00 EUR - - Shareholder

Mart Vips

02.01.1983 (41)

17% - 1 064 829.00 EUR - Indirect ownership Chairman of the boardShareholder

Mihkel Vips

05.02.2003 (21)

17% - 1 064 828.00 EUR - - Shareholder

Siim Vips

11.01.1979 (45)

17% - 1 064 828.00 EUR - - Board memberShareholder

Jüri Vips

10.08.2000 (24)

17% - 1 064 828.00 EUR - - Board memberShareholder

Ülle Kukk

14.03.1974 (50)

16% - 1 004 555.00 EUR Board member - Shareholder

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Tabasalu Sõiduelamus- ja Koolituskeskus OÜ

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ABC MOTORS AS

10844561

90% - 431 403.00 EUR - - FounderShareholder

Bosel OÜ

11196584

9% - 260.00 EUR - -

Tähetorni 104 OÜ

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Earth Invest OÜ

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Viimsi Kaubanduskeskus OÜ

12108168

100% - 2 500.00 EUR - - Founder

ABESTORE OÜ

14141678

100% - 2 500.00 EUR - -

AbeStock AS

10344545

100% - 2 049 410.00 EUR - - Shareholder

Laanelinnu Arendus OÜ

16482840

65% - 1 625.00 EUR - - Founder

Bisly OÜ

12198160

0% - 149.00 EUR - -

Merada OÜ

11951320

100% - 12 782.00 EUR - -

Kerese Kodu OÜ

16217569

50% - 1 250.00 EUR - - Founder

Kiili Arenduse OÜ

16208027

50% - 1 250.00 EUR - - Founder

ABC Rent Eesti Aktsiaselts

11443261

- - - Founder

Ledss OÜ

11404060

- - - Founder

OÜ Via 3L

10731489

- - - Founder

Financial info

2019
03.07.2020
2020
30.06.2021
2021
21.06.2022
2022
30.06.2023
2023
27.06.2024
Total Revenue 134 129 478 € 98 589 451 € 86 075 695 € 80 697 193 € 91 639 851 €
Net profit (loss) for the period -2 170 296 € 11 765 052 € 1 805 597 € 1 996 114 € 2 563 033 €
Profit Margin -2% 12% 2% 2% 3%
Current Assets 45 300 014 € 30 784 811 € 27 615 020 € 32 713 032 € 35 348 546 €
Fixed Assets 21 909 219 € 22 967 886 € 24 987 347 € 24 958 974 € 24 884 449 €
Total Assets 67 209 233 € 53 752 697 € 52 602 367 € 57 672 006 € 60 232 995 €
Current Liabilities 38 182 539 € 20 718 687 € 15 418 132 € 19 419 409 € 21 212 754 €
Non Current Liabilities 4 223 746 € 5 263 835 € 8 017 808 € 8 112 199 € 7 332 910 €
Total Liabilities 42 406 285 € 25 982 522 € 23 435 940 € 27 531 608 € 28 545 664 €
Share Capital 6 409 060 € 6 409 060 € 6 409 060 € 6 409 060 € 6 409 060 €
Equity 24 802 948 € 27 770 175 € 29 166 427 € 30 140 398 € 31 687 331 €
Employees 517 294 137 153 151

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 97 523.08 € 30 131.93 € 22 900.22 € 2
2023 Q4 68 542.66 € 28 563.98 € 22 294.86 € 2
2023 Q3 92 683.3 € 25 865.93 € 22 395.07 € 2
2023 Q2 79 906.06 € 24 019.4 € 21 678.37 € 2
2023 Q1 66 661.08 € 24 864.16 € 22 007.81 € 2
2022 Q4 65 642.14 € 25 191.78 € 22 890.85 € 2
2022 Q3 103 055.09 € 36 901.41 € 25 025.41 € 2
2022 Q2 68 907 € 27 669.27 € 23 730.58 € 3
2022 Q1 94 285.37 € 41 955.7 € 36 037.39 € 3
2021 Q4 70 402.45 € 34 248.09 € 28 731.5 € 4
2021 Q3 67 577.04 € 34 502.44 € 32 106.06 € 4
2021 Q2 71 963.98 € 31 679.7 € 27 453.72 € 3
2021 Q1 74 723.37 € 43 304.52 € 36 704.95 € 5
2020 Q4 75 831.34 € 27 023.95 € 22 406.18 € 5
2020 Q3 7 247.73 € 39 370 € 41 470 € 5
2020 Q2 40 365.26 € 74.57 € 46.43 € -
2020 Q1 14 105.92 € 1 741.93 € 227.07 € -