Forus Takso Eesti AS

10539390

General info

Name

Forus Takso Eesti AS

Registry code

10539390

VAT number

EE100529643

Type

AS - Joint Stock Company

Status

Registered

Foundation date

01.03.1999 (25)

Financial year

01.01-31.12

Capital

25 560.00 €

Activity

7711 - Rental and leasing of cars and light motor vehicles 96099 - Other service activities 49321 - Taxi operation

Revenue

4 592 367 €

Profit

103 635 €

Profit margin

2%

Gross salary

2 491 €

(estimate is approximate)

Equity

218 736 €

Employees

18

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

47%

Return on assets

2%

Related parties

Owner Representative Beneficial owner Roles

Forus International OÜ

16247286

100% - 25 560.00 EUR - - Shareholder

Tiit Isop

22.03.1969 (55)

- Board member -

Urmas Sõõrumaa

29.11.1961 (62)

- - Indirect ownership

Eduard Dubrovski

19.04.1987 (37)

- - - Board member

Tarmo Keskküla

07.08.1969 (55)

- - - Board member

Loukas Tzitzis

15.11.1976 (47)

- - - Chairman of the board

Tulika Grupp OÜ

10098661

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Tulika Takso OÜ

16477514

100% - 2 500.00 EUR - - Founder

Airport Taxi OÜ

14272995

100% - 2 500.00 EUR - -

Financial info

2019
27.10.2020
2020
30.06.2021
2021
11.07.2022
2022
30.06.2023
2023
14.06.2024
Total Revenue 1 820 751 € 1 278 172 € 1 655 077 € 3 558 041 € 4 592 367 €
Net profit (loss) for the period -10 954 € 43 620 € -3 322 € 54 230 € 103 635 €
Profit Margin -1% 3% -0% 2% 2%
Current Assets 314 355 € 296 976 € 314 027 € 412 953 € 553 604 €
Fixed Assets 164 947 € 119 583 € 540 079 € 3 615 686 € 4 960 949 €
Total Assets 479 302 € 416 559 € 854 106 € 4 028 639 € 5 514 553 €
Current Liabilities 213 635 € 107 272 € 371 004 € 1 274 701 € 2 519 116 €
Non Current Liabilities 0 € 0 € 304 151 € 2 638 837 € 2 776 701 €
Total Liabilities - - 675 155 € 3 913 538 € 5 295 817 €
Share Capital 25 560 € 25 560 € 25 560 € 25 560 € 25 560 €
Equity 265 667 € 309 287 € 178 951 € 115 101 € 218 736 €
Employees 20 4 4 18 18

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 156 105.23 € 179 783.08 € 74 097.09 € 18
2023 Q4 1 196 057.74 € 203 448.84 € 79 944.96 € 17
2023 Q3 1 082 817.45 € 167 884.1 € 80 914.94 € 19
2023 Q2 1 189 239.79 € 160 913.39 € 73 579.34 € 18
2023 Q1 897 574.92 € 161 966.81 € 70 412.48 € 18
2022 Q4 987 606.57 € 159 032.47 € 70 462.88 € 25
2022 Q3 1 128 014.49 € 170 973.28 € 92 315.46 € 24
2022 Q2 824 261.64 € 124 755.93 € 52 369.95 € 20
2022 Q1 545 436.2 € 76 891.9 € 26 841.55 € 4
2021 Q4 511 712.92 € 84 077.98 € 28 497.84 € 4
2021 Q3 411 604.48 € 52 220.46 € 10 170.93 € 4
2021 Q2 367 486.78 € 27 725.21 € 7 657.69 € 2
2021 Q1 324 849.47 € 41 240.93 € 4 862.77 € 4
2020 Q4 388 948.43 € 54 889.52 € 19 173.51 € 2
2020 Q3 289 023.82 € 46 510.73 € 13 189.76 € 7
2020 Q2 215 555.89 € 18 415.11 € 8 749.25 € 11
2020 Q1 462 769.37 € 57 894.3 € 28 261.96 € 11