Name
Osaühing Agdeck-Auto
Registry code
10445803
VAT number
EE100175916
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.06.1998 (26)
Financial year
01.04-31.03
Capital
25 600.00 €
Activity
46499 - Wholesale of household goods, n.e.c. 45321 - Retail trade of motor vehicle parts and accessories 77111 - Rental and leasing of cars and light motor vehicles 68201 - Rental and operating of own or leased real estate 45111 - Sale of cars and light motor vehicles 45201 - Maintenance and repair of motor vehicles
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Nideck Osaühing 11048004 | 33% - 8 448.00 EUR | - | - | |
| Ülo Koll 22.02.1958 (66) | 22% - 5 632.00 EUR | - | Direct ownership | |
| Toivo Loide 13.04.1961 (63) | 45% - 11 520.00 EUR | Board member | Direct ownership | |
| Aktsiaselts AGDECK 10266845 | - | - | - | Founder |
| 2019 06.10.2020 | 2020 08.09.2021 | 2021 14.09.2022 | 2022 04.10.2023 | |
|---|---|---|---|---|
| Total Revenue | 2 490 494 € | 1 561 011 € | 2 352 648 € | 2 784 715 € |
| Net profit (loss) for the period | 255 393 € | -29 552 € | 25 541 € | 16 843 € |
| Profit Margin | 10% | -2% | 1% | 1% |
| Current Assets | 1 154 434 € | 1 097 844 € | 1 171 316 € | 1 156 333 € |
| Fixed Assets | 139 891 € | 168 728 € | 150 509 € | 150 599 € |
| Total Assets | 1 294 325 € | 1 266 572 € | 1 321 825 € | 1 306 932 € |
| Current Liabilities | 133 399 € | 135 198 € | 164 910 € | 183 174 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - |
| Share Capital | 25 600 € | 25 600 € | 25 600 € | - |
| Equity | 1 160 926 € | 1 131 374 € | 1 156 915 € | 1 123 758 € |
| Employees | 21 | 14 | 14 | 13 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 484 059.55 € | 45 831.39 € | 30 925.08 € | 11 |
| 2023 Q4 | 451 182.77 € | 29 197.35 € | 29 469.03 € | 11 |
| 2023 Q3 | 720 081.1 € | 88 278.68 € | 36 545.89 € | 11 |
| 2023 Q2 | 898 570.73 € | 51 729.14 € | 26 653.54 € | 12 |
| 2023 Q1 | 457 009.53 € | 34 568.36 € | 29 031.77 € | 10 |
| 2022 Q4 | 697 111.87 € | 55 600.83 € | 34 281.53 € | 10 |
| 2022 Q3 | 707 615.13 € | 68 491.27 € | 35 439.02 € | 15 |
| 2022 Q2 | 833 186.4 € | 49 549.04 € | 29 789.42 € | 15 |
| 2022 Q1 | 567 776.9 € | 64 784.13 € | 31 201.43 € | 14 |
| 2021 Q4 | 594 330.92 € | 48 779.41 € | 29 081.71 € | 13 |
| 2021 Q3 | 475 985.63 € | 38 692.39 € | 32 443.62 € | 14 |
| 2021 Q2 | 600 208.4 € | 46 994.57 € | 24 348.59 € | 16 |
| 2021 Q1 | 367 088.28 € | 37 040.82 € | 26 517.18 € | 13 |
| 2020 Q4 | 401 377.57 € | 29 093.59 € | 24 567.73 € | 13 |
| 2020 Q3 | 390 731.76 € | 48 775.81 € | 25 993.2 € | 14 |
| 2020 Q2 | 353 965.6 € | 39 414.14 € | 23 920.55 € | 15 |
| 2020 Q1 | 422 860.69 € | 121 287.95 € | 44 394.65 € | 14 |
