Silmand Auto OÜ

10607192

General info

Name

Silmand Auto OÜ

Registry code

10607192

VAT number

EE100578636

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

25.11.1999 (24)

Financial year

01.01-31.12

Capital

7 668.00 €

Activity

45201 - Maintenance and repair of motor vehicles 74901 - Other professional, scientific and technical activities n.e.c. 45321 - Retail trade of motor vehicle parts and accessories 45202 - Car washing and other services

Revenue

687 262 €

Profit

60 416 €

Profit margin

9%

Gross salary

1 774 €

(estimate is approximate)

Equity

230 794 €

Employees

7

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

26%

Return on assets

17%

Related parties

Owner Representative Beneficial owner Roles

Fortuuna Haldus OÜ

14409112

50% - 3 834.00 EUR - -

osaühing HATIKE

11201925

50% - 3 834.00 EUR - -

Aivar Häelm

18.10.1957 (67)

- Board member Indirect ownership Founder

Andrus Roiland

12.02.1958 (66)

- Board member - Founder

Marina Roiland

15.11.1961 (62)

- - Indirect ownership

Financial info

2019
04.02.2020
2020
18.08.2021
2021
31.05.2022
2022
25.05.2023
2023
28.05.2024
Total Revenue 611 413 € 493 547 € 632 786 € 622 362 € 687 262 €
Net profit (loss) for the period -36 080 € -38 501 € 23 777 € 20 104 € 60 416 €
Profit Margin -6% -8% 4% 3% 9%
Current Assets 231 297 € 183 650 € 210 049 € 198 368 € 193 180 €
Fixed Assets 581 314 € 98 960 € 73 025 € 67 559 € 156 964 €
Total Assets 812 611 € 282 610 € 283 074 € 265 927 € 350 144 €
Current Liabilities 65 084 € 64 657 € 91 296 € 87 549 € 76 150 €
Non Current Liabilities 76 562 € 57 456 € 23 504 € 0 € 43 200 €
Total Liabilities 141 646 € 122 113 € 114 800 € - 119 350 €
Share Capital - - - - -
Equity 670 965 € 160 497 € 168 274 € 178 378 € 230 794 €
Employees 7 7 7 7 7

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 154 931.92 € 22 752.41 € 18 606.17 € 7
2023 Q4 203 267.65 € 18 366.93 € 18 707.03 € 7
2023 Q3 138 700.14 € 30 857.06 € 19 560.15 € 7
2023 Q2 222 278.08 € 29 958.64 € 18 738.63 € 7
2023 Q1 148 898.54 € 25 018.92 € 17 933.94 € 7
2022 Q4 183 281.74 € 29 809.58 € 17 258.08 € 7
2022 Q3 125 339.42 € 24 127.29 € 19 658.06 € 7
2022 Q2 192 225.36 € 32 515.65 € 17 665.89 € 7
2022 Q1 134 579.55 € 27 017.42 € 17 391.88 € 7
2021 Q4 182 315.84 € 32 131.4 € 17 882.47 € 7
2021 Q3 149 723.83 € 27 234.45 € 18 008.75 € 7
2021 Q2 177 187.42 € 30 926.62 € 16 219.73 € 7
2021 Q1 136 391.93 € 25 820.78 € 15 950.41 € 7
2020 Q4 146 227.97 € 24 997.75 € 15 070.97 € 7
2020 Q3 118 444.3 € 20 327.18 € 11 040.38 € 7
2020 Q2 124 567.95 € 21 539.63 € 11 419.09 € 7
2020 Q1 117 985.57 € 17 089.04 € 16 415.28 € 7