Address
Email address
Phone number
Website
https://www.flexoil.eeKodu - FlexoilBeHolding | Best WordPress theme for holdings
Name
Osaühing Flexoil
Registry code
10498449
VAT number
EE100165298
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.10.1998 (26)
Financial year
01.01-31.12
Capital
200 000.00 €
Activity
45311 - Wholesale trade of motor vehicle parts and accessories 46712 - Wholesale of automotive fuel
16 209 862 €
958 609 €
6%
1 856 €
(estimate is approximate)
3 636 149 €
42
Submitted
No tax arrears
26%
17%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| aktsiaselts AQUA MARINA 10120426 | 49% - 97 000.00 EUR | - | - | |
| Riivo Eensalu 18.02.1961 (63) | 52% - 103 000.00 EUR | Board member | Direct ownership | |
| Ivo Tamson 17.09.1965 (59) | - | Board member | - | |
| Raimo Hansen 09.05.1971 (53) | - | Board member | - | |
| Andres Linnas 12.11.1967 (57) | - | - | Indirect ownership | |
| Antti Moppel 25.12.1968 (55) | - | - | Indirect ownership |
| 2019 06.07.2020 | 2020 30.06.2021 | 2021 14.06.2022 | 2022 27.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 9 388 785 € | 9 215 604 € | 9 957 845 € | 15 184 987 € | 16 209 862 € |
| Net profit (loss) for the period | 275 255 € | 406 152 € | 325 801 € | 509 775 € | 958 609 € |
| Profit Margin | 3% | 4% | 3% | 3% | 6% |
| Current Assets | 2 518 792 € | 3 295 000 € | 3 458 324 € | 4 670 792 € | 3 816 041 € |
| Fixed Assets | 526 775 € | 542 087 € | 524 568 € | 619 069 € | 1 728 153 € |
| Total Assets | 3 045 567 € | 3 837 087 € | 3 982 892 € | 5 289 861 € | 5 544 194 € |
| Current Liabilities | 1 073 859 € | 1 070 833 € | 1 631 542 € | 2 334 654 € | 1 731 878 € |
| Non Current Liabilities | 435 889 € | 824 283 € | 183 578 € | 277 660 € | 176 167 € |
| Total Liabilities | 1 509 748 € | 1 895 116 € | 1 815 120 € | 2 612 314 € | 1 908 045 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 535 819 € | 1 941 971 € | 2 167 772 € | 2 677 547 € | 3 636 149 € |
| Employees | 43 | 42 | 42 | 42 | 42 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4 256 485.23 € | 312 893.54 € | 123 008.3 € | 43 |
| 2023 Q4 | 5 163 717.77 € | 333 496.5 € | 128 861.62 € | 41 |
| 2023 Q3 | 5 467 961.31 € | 311 062.33 € | 123 821.57 € | 41 |
| 2023 Q2 | 5 099 041.53 € | 450 742.11 € | 124 029.39 € | 41 |
| 2023 Q1 | 4 870 510.97 € | 243 982.26 € | 120 409.68 € | 44 |
| 2022 Q4 | 5 393 092.55 € | 334 533.18 € | 113 168.32 € | 44 |
| 2022 Q3 | 4 195 412.01 € | 394 090.79 € | 103 275.81 € | 43 |
| 2022 Q2 | 4 214 558.28 € | 277 007.47 € | 104 807.19 € | 44 |
| 2022 Q1 | 3 377 243.33 € | 278 927.55 € | 91 242.76 € | 41 |
| 2021 Q4 | 3 203 181.74 € | 277 957.81 € | 86 814.73 € | 42 |
| 2021 Q3 | 3 032 129.15 € | 348 386.77 € | 93 871.76 € | 40 |
| 2021 Q2 | 2 810 285.85 € | 291 492.33 € | 91 486.78 € | 42 |
| 2021 Q1 | 2 536 001.85 € | 268 224.83 € | 88 038.01 € | 43 |
| 2020 Q4 | 2 651 561.96 € | 200 758.62 € | 88 615.42 € | 42 |
| 2020 Q3 | 2 645 067.74 € | 168 437.2 € | 96 469.37 € | 42 |
| 2020 Q2 | 2 969 246.44 € | 268 257 € | 93 079.26 € | 44 |
| 2020 Q1 | 2 301 307.41 € | 214 901.42 € | 99 593.9 € | 44 |
