Name
OSAÜHING TALLCHART
Registry code
10541719
VAT number
EE100615227
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.03.1999 (25)
Financial year
01.01-31.12
Capital
2 663.00 €
Activity
49411 - Freight transport by road 45191 - Sale of other motor vehicles 77121 - Rental and leasing of trucks 45321 - Retail trade of motor vehicle parts and accessories
2 317 391 €
191 923 €
8%
2 055 €
(estimate is approximate)
4 668 304 €
6
Submitted
No tax arrears
4%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaanus Virro 19.07.1976 (48) | 100% - 2 663.00 EUR | Board member | Direct ownership | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 11.05.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 6 743 106 € | 3 504 234 € | 3 575 876 € | 3 005 285 € | 2 317 391 € |
| Net profit (loss) for the period | 187 578 € | -361 385 € | 2 033 € | 505 457 € | 191 923 € |
| Profit Margin | 3% | -10% | 0% | 17% | 8% |
| Current Assets | 2 806 169 € | 2 905 321 € | 3 050 724 € | 4 211 955 € | 4 681 817 € |
| Fixed Assets | 1 982 459 € | 1 432 558 € | 1 192 608 € | 863 446 € | 977 410 € |
| Total Assets | 4 788 628 € | 4 337 879 € | 4 243 332 € | 5 075 401 € | 5 659 227 € |
| Current Liabilities | 408 353 € | 318 989 € | 272 408 € | 599 020 € | 990 923 € |
| Non Current Liabilities | 0 € | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 4 380 275 € | 4 018 890 € | 3 970 924 € | 4 476 381 € | 4 668 304 € |
| Employees | 13 | 12 | 9 | 6 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 561 072.69 € | 28 275.95 € | 20 846.71 € | 6 |
| 2023 Q4 | 681 790.62 € | 34 038.26 € | 21 625.68 € | 6 |
| 2023 Q3 | 590 308.29 € | 21 321.16 € | 20 943.71 € | 6 |
| 2023 Q2 | 616 410.97 € | 18 601.68 € | 19 060.51 € | 6 |
| 2023 Q1 | 427 257.81 € | 14 748.38 € | 20 218.59 € | 6 |
| 2022 Q4 | 1 050 362.41 € | 36 668.61 € | 21 563.92 € | 6 |
| 2022 Q3 | 877 027.64 € | 39 413.41 € | 24 107.53 € | 6 |
| 2022 Q2 | 977 909.31 € | 66 395.16 € | 19 249.15 € | 7 |
| 2022 Q1 | 477 480.8 € | 3 157.64 € | 20 800.23 € | 6 |
| 2021 Q4 | 1 252 404.33 € | 147 863.09 € | 22 045.29 € | 6 |
| 2021 Q3 | 942 164.42 € | 79 369.08 € | 32 140.84 € | 7 |
| 2021 Q2 | 1 199 612.3 € | 100 791.62 € | 28 560.93 € | 11 |
| 2021 Q1 | 493 749.78 € | 48 674.6 € | 31 265.63 € | 10 |
| 2020 Q4 | 1 063 203.49 € | 73 241.34 € | 33 897.02 € | 12 |
| 2020 Q3 | 863 924.59 € | 60 179.03 € | 34 472.72 € | 12 |
| 2020 Q2 | 957 953.03 € | 24 437.8 € | 33 298.57 € | 12 |
| 2020 Q1 | 1 191 786.62 € | 77 830.83 € | 33 905.74 € | 12 |
