Name
Mootor Grupp AS
Registry code
10592935
VAT number
EE100913990
Type
AS - Joint Stock Company
Status
Registered
Foundation date
15.11.1999 (25)
Financial year
01.01-31.12
Capital
25 600.00 €
Activity
68201 - Rental and operating of own or leased real estate 49391 - Scheduled long-distance and international passenger land transport 96099 - Other service activities
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Hugo Osula 05.11.1956 (68) | 100% - 25 600.00 EUR | Board member | More than 50% ownership in the consolidated entity's voting rights | FounderShareholder |
| Andres Osula 29.08.1982 (42) | - | Board member | - | |
| Tiiu Osula 09.04.1958 (66) | - | Board member | - | |
| Hendrik-Anti Jaagusoo 18.08.1940 (84) | - | - | - | Board member |
| Peeter Tammistu 30.09.1953 (71) | - | - | - | Board member |
| Heiki Kivimaa 04.12.1956 (67) | - | - | - | Chairman of the board |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| AS Lux Express Estonia 10092807 | 100% - 48 000.00 EUR | - | - | Shareholder |
| T grupp OÜ 10056042 | 100% - 31 956.00 EUR | - | - | |
| Aktsiaselts SEBE 10077848 | 91% - 262 080.00 EUR | - | - | Shareholder |
| Busland OÜ 11306251 | 100% - 2 556.00 EUR | - | - | |
| Turnit OÜ 12851752 | 90% - 12 463.71 EUR | - | - | |
| Milworks OÜ 14281480 | 40% - 10 000.00 EUR | - | - | Founder |
| 2019 21.10.2020 | 2020 08.07.2021 | 2021 15.07.2022 | 2022 30.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 53 352 265 € | 27 861 282 € | 32 120 798 € | 63 560 130 € |
| Net profit (loss) for the period | 2 862 030 € | -2 043 321 € | 202 483 € | 6 175 546 € |
| Profit Margin | 5% | -7% | 1% | 10% |
| Current Assets | 15 889 097 € | 12 558 085 € | 14 233 202 € | 20 657 324 € |
| Fixed Assets | 44 445 505 € | 46 586 079 € | 44 985 626 € | 43 693 530 € |
| Total Assets | 60 334 602 € | 59 144 164 € | 59 218 828 € | 64 350 854 € |
| Current Liabilities | 12 675 321 € | 8 963 284 € | 17 405 939 € | 19 127 895 € |
| Non Current Liabilities | 22 648 512 € | 27 796 094 € | 18 241 079 € | 15 805 966 € |
| Total Liabilities | 35 323 833 € | 36 759 378 € | 35 647 018 € | 34 933 861 € |
| Share Capital | 25 600 € | 25 600 € | 25 600 € | 25 600 € |
| Equity | 25 010 769 € | 22 384 786 € | 23 571 810 € | 29 416 993 € |
| Employees | 842 | 773 | 748 | 825 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 143 076.49 € | 271 586.76 € | 46 700.08 € | 8 |
| 2023 Q4 | 484 521.42 € | 104 169.51 € | 40 824.21 € | 8 |
| 2023 Q3 | 517 995.99 € | 144 649.93 € | 69 684.33 € | 8 |
| 2023 Q2 | 535 497.29 € | 104 416.17 € | 40 440.13 € | 8 |
| 2023 Q1 | 569 402.33 € | 127 102.83 € | 40 337.47 € | 8 |
| 2022 Q4 | 736 352.7 € | 102 249.22 € | 32 512.82 € | 8 |
| 2022 Q3 | 500 847.67 € | 71 944.91 € | 47 677.93 € | 6 |
| 2022 Q2 | 514 373 € | 52 908.71 € | 28 162.42 € | 6 |
| 2022 Q1 | 327 642.67 € | 56 591.17 € | 30 602.24 € | 6 |
| 2021 Q4 | 331 694 € | 87 750.75 € | 30 206.06 € | 7 |
| 2021 Q3 | 311 932.2 € | 85 797 € | 40 152.72 € | 7 |
| 2021 Q2 | 470 604.84 € | 98 259.53 € | 29 365.02 € | 8 |
| 2021 Q1 | 300 060 € | 88 573.69 € | 28 212.94 € | 14 |
| 2020 Q4 | 314 860 € | 84 489.09 € | 23 781.38 € | 14 |
| 2020 Q3 | 245 570.84 € | 59 371.51 € | 32 895.09 € | 13 |
| 2020 Q2 | 128 631 € | 45 026.02 € | 25 902.03 € | 13 |
| 2020 Q1 | 383 173.47 € | 97 169.02 € | 30 540.12 € | 12 |
