Address
Email address
Phone number
Website
https://www.keilaak.eeKeila Autokeskus - veoautode ja haagiste remont ning hooldusSõidu- paki- veoautode, haagiste ja busside hooldus ning remont. Mercedes-Benz ja Scania diagnostika seadmed. SCHMITZ Cargobull ametlik teenindus Eestis.
Name
Aktsiaselts Keila Autokeskus
Registry code
10427780
VAT number
EE100451274
Type
AS - Joint Stock Company
Status
Registered
Foundation date
14.04.1998 (26)
Financial year
01.01-31.12
Capital
26 000.00 €
Activity
45201 - Maintenance and repair of motor vehicles
761 479 €
-75 070 €
-10%
2 102 €
(estimate is approximate)
116 785 €
10
Submitted
No tax arrears
-64%
-39%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Virko Juga 04.09.1970 (54) | 34% - 8 840.00 EUR | Board member | Direct ownership | Shareholder |
| Reena Vaan 17.04.1981 (43) | 20% - 5 200.00 EUR | - | Direct ownership | Board memberShareholder |
| Aare Vaan 06.08.1957 (67) | 46% - 11 960.00 EUR | - | Direct ownership | Board memberShareholder |
| Eero Diener 22.12.1969 (54) | - | - | - | Board member |
| aktsiaselts SILBERAUTO 10097392 | - | - | - | Founder |
| 2019 29.06.2020 | 2020 29.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 100 001 € | 1 304 222 € | 1 152 650 € | 984 226 € | 761 479 € |
| Net profit (loss) for the period | 76 995 € | 148 747 € | 77 824 € | 21 546 € | -75 070 € |
| Profit Margin | 7% | 11% | 7% | 2% | -10% |
| Current Assets | 289 985 € | 365 714 € | 359 933 € | 307 349 € | 161 549 € |
| Fixed Assets | 43 406 € | 54 664 € | 41 657 € | 43 280 € | 29 462 € |
| Total Assets | 333 391 € | 420 378 € | 401 590 € | 350 629 € | 191 011 € |
| Current Liabilities | 116 354 € | 137 893 € | 131 281 € | 158 774 € | 74 226 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 26 000 € | 26 000 € | 26 000 € | 26 000 € | 26 000 € |
| Equity | 217 037 € | 282 485 € | 270 309 € | 191 855 € | 116 785 € |
| Employees | 12 | 12 | 12 | 11 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 141 281.63 € | 39 443 € | 31 523.87 € | 10 |
| 2023 Q4 | 197 558.88 € | 49 666.61 € | 34 482.19 € | 10 |
| 2023 Q3 | 187 514.3 € | 63 409.68 € | 41 949.55 € | 9 |
| 2023 Q2 | 190 769.54 € | 44 337.54 € | 34 706.03 € | 10 |
| 2023 Q1 | 260 314.6 € | 52 499.4 € | 31 185.87 € | 11 |
| 2022 Q4 | 236 619.56 € | 46 705.99 € | 34 709.01 € | 11 |
| 2022 Q3 | 218 567.07 € | 59 045.38 € | 37 810.8 € | 11 |
| 2022 Q2 | 313 014.64 € | 55 516.16 € | 30 939.43 € | 11 |
| 2022 Q1 | 302 539.22 € | 61 047.38 € | 32 488.28 € | 11 |
| 2021 Q4 | 336 699.95 € | 55 482.18 € | 36 730.38 € | 11 |
| 2021 Q3 | 279 021.87 € | 65 215.58 € | 33 220.8 € | 13 |
| 2021 Q2 | 231 439.7 € | 53 690.99 € | 32 273.31 € | 13 |
| 2021 Q1 | 371 760.33 € | 66 151.54 € | 31 031.76 € | 12 |
| 2020 Q4 | 328 874.82 € | 47 458.68 € | 30 499.78 € | 12 |
| 2020 Q3 | 294 134.68 € | 70 984.79 € | 34 575.27 € | 12 |
| 2020 Q2 | 314 917.87 € | 52 568.91 € | 32 346.49 € | 12 |
| 2020 Q1 | 339 020.09 € | 56 214.71 € | 28 735.52 € | 12 |
