Name
osaühing Windrox
Registry code
10425870
VAT number
EE100352632
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.04.1998 (26)
Financial year
01.01-31.12
Capital
9 920.00 €
Activity
45201 - Maintenance and repair of motor vehicles
6 598 043 €
702 072 €
11%
1 864 €
(estimate is approximate)
4 429 109 €
55
Submitted
No tax arrears
16%
13%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Rainer Virve 19.05.1976 (48) | 80% - 7 958.00 EUR | Board member | Direct ownership | Founder |
| osaühing Windrox 10425870 | 20% - 1 962.00 EUR | - | - | |
| Omanikukonto: TARMO KÄI 24.09.1970 (53) | - | Board member | Right to appoint or recall the majority of the executive management or higher management members | |
| Kalev Käosaar 26.01.1974 (50) | - | - | - | Board member |
| Silver Väin 19.03.1976 (48) | - | - | - | Board member |
| Sven Freiberg 24.09.1975 (48) | - | - | - | Board member |
| Marko Urbla 20.03.1971 (53) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| eAgronom OÜ 14092394 | 0% - 43.82 EUR | - | - | |
| Windrox Haldus OÜ 16246921 | 100% - 2 500.00 EUR | - | - | Founder |
| Windrox Investment OÜ 16058912 | 80% - 2 000.00 EUR | - | - | Founder |
| osaühing Windrox 10425870 | 20% - 1 962.00 EUR | - | - | |
| Tiimi Investeeringute OÜ 16242461 | 15% - 1 000.00 EUR | - | - | |
| Windrox Spordiklubi 80364851 | - | - | - | Founder (without contribution) |
| 2019 08.07.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 05.07.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 4 825 331 € | 4 512 646 € | 5 172 848 € | 6 127 394 € | 6 598 043 € |
| Net profit (loss) for the period | 425 373 € | 664 654 € | 567 702 € | 826 069 € | 702 072 € |
| Profit Margin | 9% | 15% | 11% | 13% | 11% |
| Current Assets | 1 193 064 € | 1 569 562 € | 1 264 806 € | 1 653 954 € | 1 972 549 € |
| Fixed Assets | 1 601 500 € | 1 729 042 € | 2 913 770 € | 3 135 025 € | 3 604 782 € |
| Total Assets | 2 794 564 € | 3 298 604 € | 4 178 576 € | 4 788 979 € | 5 577 331 € |
| Current Liabilities | 659 600 € | 477 849 € | 734 665 € | 739 582 € | 814 548 € |
| Non Current Liabilities | 133 551 € | 244 688 € | 400 142 € | 222 359 € | 333 674 € |
| Total Liabilities | 793 151 € | 722 537 € | 1 134 807 € | 961 941 € | 1 148 222 € |
| Share Capital | - | - | - | - | - |
| Equity | 2 001 413 € | 2 576 067 € | 3 043 769 € | 3 827 038 € | 4 429 109 € |
| Employees | 48 | 46 | 48 | 51 | 55 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 691 913.24 € | 307 475.19 € | 178 387.73 € | 57 |
| 2023 Q4 | 2 162 982.01 € | 396 951.2 € | 174 503.84 € | 55 |
| 2023 Q3 | 2 433 105.05 € | 428 506.57 € | 163 515.8 € | 56 |
| 2023 Q2 | 2 311 922.4 € | 379 113.28 € | 151 998.38 € | 57 |
| 2023 Q1 | 1 760 907.27 € | 245 548.94 € | 150 948.1 € | 54 |
| 2022 Q4 | 2 002 815.88 € | 385 553.29 € | 149 956.47 € | 55 |
| 2022 Q3 | 2 256 948.67 € | 382 155.26 € | 150 532.64 € | 54 |
| 2022 Q2 | 2 240 465.13 € | 366 418.09 € | 129 914.68 € | 54 |
| 2022 Q1 | 1 320 235.74 € | 220 387.83 € | 120 958.92 € | 52 |
| 2021 Q4 | 1 783 913.18 € | 271 139.74 € | 126 276.56 € | 49 |
| 2021 Q3 | 2 469 672.9 € | 321 302.73 € | 127 889.61 € | 51 |
| 2021 Q2 | 1 768 281.84 € | 305 110.19 € | 123 842.48 € | 48 |
| 2021 Q1 | 1 050 379.92 € | 193 789.24 € | 117 853.76 € | 47 |
| 2020 Q4 | 1 591 984.15 € | 267 409.23 € | 110 861.2 € | 49 |
| 2020 Q3 | 1 770 465.73 € | 286 279.98 € | 90 505.51 € | 49 |
| 2020 Q2 | 1 260 432.41 € | 232 224.1 € | 83 404.47 € | 46 |
| 2020 Q1 | 1 110 433.15 € | 187 107.11 € | 116 240.54 € | 47 |
