Name
osaühing Konesko Autotarvik
Registry code
10524098
VAT number
EE100524923
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.01.1999 (25)
Financial year
01.01-31.12
Capital
9 586.00 €
Activity
68201 - Rental and operating of own or leased real estate 25991 - Manufacture of other fabricated metal products n.e.c. 29321 - Manufacture of other parts and accessories for motor vehicles
2 254 852 €
194 539 €
9%
2 078 €
(estimate is approximate)
583 875 €
15
Submitted
No tax arrears
33%
26%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andres Juul 20.03.1969 (55) | 50% - 4 793.00 EUR | Board member | Direct ownership | Founder |
| Aktsiaselts KONESKO 10047497 | 50% - 4 793.00 EUR | - | - | Founder |
| Mart-Järvo Hirtentreu 05.02.1964 (60) | - | Board member | Indirect ownership | |
| Mart Kuusk 10.11.1968 (56) | - | Board member | - |
| 2019 30.06.2020 | 2020 08.03.2021 | 2021 25.05.2022 | 2022 15.02.2023 | 2023 26.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 320 637 € | 1 298 419 € | 1 506 448 € | 2 190 475 € | 2 254 852 € |
| Net profit (loss) for the period | 72 199 € | 7 056 € | -36 481 € | 216 037 € | 194 539 € |
| Profit Margin | 5% | 1% | -2% | 10% | 9% |
| Current Assets | 303 271 € | 274 972 € | 394 397 € | 534 664 € | 596 713 € |
| Fixed Assets | 192 506 € | 176 422 € | 160 728 € | 147 985 € | 144 872 € |
| Total Assets | 495 777 € | 451 394 € | 555 125 € | 682 649 € | 741 585 € |
| Current Liabilities | 152 779 € | 101 340 € | 241 552 € | 153 313 € | 157 710 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 342 998 € | 350 054 € | 313 573 € | 529 336 € | 583 875 € |
| Employees | 12 | 14 | 15 | 15 | 15 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 500 441.66 € | 50 276.07 € | 49 782.57 € | 15 |
| 2023 Q4 | 599 018.42 € | 67 648.93 € | 47 899.61 € | 15 |
| 2023 Q3 | 642 472.35 € | 50 392.56 € | 46 791.58 € | 15 |
| 2023 Q2 | 557 145.33 € | 49 820.72 € | 51 781.61 € | 13 |
| 2023 Q1 | 547 942.23 € | 57 293.79 € | 51 171.65 € | 15 |
| 2022 Q4 | 683 181.56 € | 49 465.79 € | 50 747.43 € | 16 |
| 2022 Q3 | 594 576.21 € | 62 575.32 € | 53 440.3 € | 16 |
| 2022 Q2 | 660 377.37 € | 64 211.63 € | 44 982.32 € | 16 |
| 2022 Q1 | 656 202.97 € | 64 274.42 € | 49 361.69 € | 16 |
| 2021 Q4 | 528 635.38 € | 52 175.65 € | 51 090.03 € | 16 |
| 2021 Q3 | 351 339.24 € | 50 922.29 € | 48 494.45 € | 18 |
| 2021 Q2 | 349 864.23 € | 46 741.32 € | 47 942.95 € | 17 |
| 2021 Q1 | 300 698.53 € | 48 332.2 € | 43 872.79 € | 18 |
| 2020 Q4 | 332 575.4 € | 44 737.94 € | 44 703.26 € | 17 |
| 2020 Q3 | 323 668.62 € | 49 407.68 € | 46 723.36 € | 17 |
| 2020 Q2 | 367 637.97 € | 42 715.17 € | 42 512.87 € | 18 |
| 2020 Q1 | 399 621.49 € | 36 374.79 € | 37 645.72 € | 19 |
