Name
Osaühing WALGTRON
Registry code
10516220
VAT number
EE100508907
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.11.1998 (25)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
45201 - Maintenance and repair of motor vehicles 49411 - Freight transport by road
1 830 011 €
109 367 €
6%
869 €
(estimate is approximate)
1 505 889 €
22
Submitted
No tax arrears
7%
6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aleksandr Jeršov 09.09.1972 (52) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Paap Suurmaa 22.09.1946 (78) | - | - | - | Founder |
| 2019 30.06.2020 | 2020 23.06.2021 | 2021 27.06.2022 | 2022 14.09.2023 | 2023 19.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 565 647 € | 947 280 € | 1 191 653 € | 1 797 542 € | 1 830 011 € |
| Net profit (loss) for the period | -45 897 € | -44 688 € | -60 169 € | 17 120 € | 109 367 € |
| Profit Margin | -3% | -5% | -5% | 1% | 6% |
| Current Assets | 469 954 € | 453 298 € | 532 904 € | 871 912 € | 853 310 € |
| Fixed Assets | 1 536 789 € | 1 340 117 € | 1 183 043 € | 965 192 € | 876 034 € |
| Total Assets | 2 006 743 € | 1 793 415 € | 1 715 947 € | 1 837 104 € | 1 729 344 € |
| Current Liabilities | 215 345 € | 150 198 € | 225 662 € | 285 463 € | 223 455 € |
| Non Current Liabilities | 307 140 € | 203 647 € | 110 884 € | 155 120 € | 0 € |
| Total Liabilities | 522 485 € | 353 845 € | 336 546 € | 440 583 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 1 484 258 € | 1 439 570 € | 1 379 401 € | 1 396 521 € | 1 505 889 € |
| Employees | 20 | 15 | 18 | 23 | 22 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 427 141.49 € | 43 112.11 € | 22 782.09 € | 18 |
| 2023 Q4 | 369 470.44 € | 57 206.34 € | 26 550.17 € | 21 |
| 2023 Q3 | 565 340.37 € | 58 319.54 € | 25 908.45 € | 22 |
| 2023 Q2 | 416 085.3 € | 43 707.24 € | 22 791.16 € | 24 |
| 2023 Q1 | 509 326.02 € | 66 564.87 € | 22 622.85 € | 19 |
| 2022 Q4 | 478 804.2 € | 61 704.72 € | 32 552 € | 18 |
| 2022 Q3 | 526 484.31 € | 75 598.39 € | 28 644.61 € | 24 |
| 2022 Q2 | 369 853.11 € | 62 260.07 € | 27 317.51 € | 24 |
| 2022 Q1 | 298 862.54 € | 45 733.41 € | 26 163.93 € | 23 |
| 2021 Q4 | 350 375.46 € | 45 784.04 € | 22 703.93 € | 23 |
| 2021 Q3 | 333 465.85 € | 39 354.18 € | 22 071.47 € | 18 |
| 2021 Q2 | 305 590.53 € | 49 619.69 € | 16 505.36 € | 18 |
| 2021 Q1 | 215 914.56 € | 31 614.35 € | 13 341.99 € | 17 |
| 2020 Q4 | 237 107.8 € | 44 826.45 € | 9 952.86 € | 16 |
| 2020 Q3 | 243 619.45 € | 36 238.46 € | 17 562.74 € | 15 |
| 2020 Q2 | 283 779.13 € | 49 785.06 € | 14 934.2 € | 14 |
| 2020 Q1 | 196 311.82 € | 29 389.59 € | 13 030.88 € | 12 |
