AVA-Ekspress osaühing

10493630

Company info

AVA-Ekspress osaühing

10493630

Kolimisteenus üle Eesti | AVA-Express - muretuim koliminehttp://www.ava.eeKolimisteenus üle Eesti | AVA-Express - muretuim kolimine

AVA-Express on Eesti suurim ja parim kolimisfirma. Hoolitseme Sinu kodu, väärtesemete või kontori kiire, mugava ja turvalise kolimise eest!

General info

Name

AVA-Ekspress osaühing

Registry code

10493630

VAT number

EE100375127

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

06.10.1998 (25)

Financial year

01.01-31.12

Capital

4 200.00 €

Activity

49421 - Removal services

Revenue

2 043 960 €

Profit

433 485 €

Profit margin

21%

Gross salary

-

Equity

484 920 €

Employees

16

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

89%

Return on assets

44%

Related parties

Owner Representative Beneficial owner Roles

Ahto Kasuk

19.09.1976 (48)

19% - 798.00 EUR Board member Direct ownership Founder

Tõnu Kiik

27.03.1976 (48)

14% - 588.00 EUR Board member Direct ownership

Rain Merisalu

19.10.1976 (47)

14% - 567.00 EUR Board member Direct ownership

Tarmo Peiker

10.01.1978 (46)

14% - 567.00 EUR - Direct ownership

Anti Kasuk

03.02.1979 (45)

10% - 420.00 EUR - Direct ownership

Special Service Group OÜ

10521214

30% - 1 260.00 EUR - -

Omanikukonto: Kuido Kreevs

14.09.1967 (57)

- Board member Indirect ownership

Alvar Unuks

18.08.1971 (53)

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Special Service Group OÜ

10521214

33% - 852.15 EUR - -

Kolimisteenused OÜ

11306699

85% - 35 700.00 EEK - - Founder

OK Movers OÜ

11428959

100% - 2 556.00 EUR - -

Töömees OÜ

14018765

100% - 2 500.00 EUR - - Founder

Ladustamisteenused OÜ

12541942

100% - 2 500.00 EUR - - Founder

Gewodo OÜ

16008050

10% - 250.00 EUR - -

BART.EE OÜ

11223097

50% - 1 278.00 EUR - - Founder

Financial info

2019
30.06.2020
2020
30.06.2021
2021
29.06.2022
2022
29.06.2023
2023
30.06.2024
Total Revenue 1 800 028 € 1 650 789 € 1 487 524 € 1 851 727 € 2 043 960 €
Net profit (loss) for the period 301 351 € 229 047 € 74 530 € 238 631 € 433 485 €
Profit Margin 17% 14% 5% 13% 21%
Current Assets 507 289 € 555 509 € 446 838 € 450 019 € 499 900 €
Fixed Assets 311 744 € 285 799 € 299 603 € 347 610 € 493 575 €
Total Assets 819 033 € 841 308 € 746 441 € 797 629 € 993 475 €
Current Liabilities 379 244 € 486 967 € 502 502 € 481 540 € 432 649 €
Non Current Liabilities 30 562 € 16 067 € 31 135 € 64 654 € 75 906 €
Total Liabilities 409 806 € 503 034 € 533 637 € 546 194 € 508 555 €
Share Capital - - - - -
Equity 409 227 € 338 274 € 212 804 € 251 435 € 484 920 €
Employees 40 35 32 15 16

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 422 079.87 € 97 647.22 € 43 984.98 € 27
2023 Q4 640 981.26 € 126 260.96 € 61 824.23 € 21
2023 Q3 622 139.3 € 79 557.77 € 44 662.52 € 25
2023 Q2 465 380.41 € 78 280.36 € 32 150.27 € 25
2023 Q1 368 232.86 € 68 314.83 € 36 287.77 € 21
2022 Q4 474 777.52 € 73 170.85 € 38 650.11 € 24
2022 Q3 564 731.13 € 69 385.1 € 38 826.09 € 22
2022 Q2 388 423.42 € 81 402.63 € 36 063.62 € 19
2022 Q1 434 984.65 € 101 291.84 € 49 845.99 € 26
2021 Q4 419 903.83 € 84 105.21 € 46 662.46 € 30
2021 Q3 482 689.71 € 68 373.04 € 35 303.49 € 16
2021 Q2 279 448.37 € 52 807.22 € 26 596.06 € 31
2021 Q1 262 892.07 € 73 760.64 € 36 738.38 € 35
2020 Q4 440 497.71 € 81 199.77 € 40 980.6 € 35
2020 Q3 620 569.42 € 75 213.81 € 35 879.35 € 36
2020 Q2 259 945.11 € 68 642.64 € 34 907.93 € 44
2020 Q1 440 961.02 € 158 812.8 € 46 099.68 € 42