Fleet Complete Eesti OÜ

10503340

General info

Name

Fleet Complete Eesti OÜ

Registry code

10503340

VAT number

EE100263349

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

05.11.1998 (26)

Financial year

01.10-30.09

Capital

56 352.00 €

Activity

63111 - Data processing, hosting and related activities 62011 - Computer programming activities

Revenue

7 786 582 €

Profit

1 097 361 €

Profit margin

14%

Gross salary

3 320 €

(estimate is approximate)

Equity

7 040 295 €

Employees

77

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

16%

Return on assets

14%

Related parties

Owner Representative Beneficial owner Roles

Fleet Complete Nordics OÜ

12532742

100% - 56 352.00 EUR - -

Andonios Lourakis

08.12.1979 (44)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Cynthia Ann Schyff

24.02.1969 (55)

- Board member -

Jaanus Truu

10.07.1963 (61)

- Board member -

Financial info

2019
31.10.2020
2020
23.07.2021
2021
30.03.2022
2022
30.03.2023
2023
09.02.2024
Total Revenue 4 401 591 € 3 475 383 € 6 785 472 € 8 217 006 € 7 786 582 €
Net profit (loss) for the period -40 010 € -1 687 809 € 6 348 534 € 174 293 € 1 097 361 €
Profit Margin -1% -49% 94% 2% 14%
Current Assets 556 580 € 779 745 € 663 900 € 739 528 € 751 496 €
Fixed Assets 893 921 € 679 433 € 5 737 925 € 6 014 289 € 7 201 329 €
Total Assets 1 450 501 € 1 459 178 € 6 401 825 € 6 753 817 € 7 952 825 €
Current Liabilities 342 584 € 714 503 € 627 221 € 810 882 € 794 168 €
Non Current Liabilities 0 € 1 324 567 € 5 962 € 0 € 118 362 €
Total Liabilities - 2 039 070 € 633 183 € - 912 530 €
Share Capital - - - - -
Equity 1 107 917 € -579 892 € 5 768 642 € 5 942 935 € 7 040 295 €
Employees 48 58 80 86 77

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 2 367 861.24 € 606 782.96 € 609 141.24 € 70
2023 Q4 2 857 367.72 € 450 282.48 € 448 957.21 € 68
2023 Q3 2 031 247.96 € 464 496.83 € 457 580.35 € 67
2023 Q2 2 150 291.47 € 514 201.26 € 513 844.61 € 67
2023 Q1 2 489 727.77 € 636 616.73 € 650 100.53 € 81
2022 Q4 2 816 880.39 € 506 248.51 € 508 585.09 € 85
2022 Q3 2 215 504.88 € 468 330.38 € 469 705.37 € 88
2022 Q2 2 284 759.15 € 468 233.79 € 483 539.89 € 83
2022 Q1 1 929 458.07 € 563 296.69 € 584 214.67 € 87
2021 Q4 7 458 601.36 € 446 533.46 € 458 749.47 € 89
2021 Q3 1 028 571.62 € 443 918.74 € 443 413.23 € 91
2021 Q2 999 349.94 € 407 316.96 € 430 940.02 € 87
2021 Q1 896 725.43 € 384 511.04 € 381 452.18 € 82
2020 Q4 888 081.99 € 334 973.95 € 337 666.02 € 73
2020 Q3 830 723.47 € 287 293.74 € 291 655.28 € 71
2020 Q2 1 003 422.49 € 319 767.57 € 297 952.95 € 64
2020 Q1 854 673.17 € 199 829.82 € 183 179.07 € 56