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
687 262 €
60 416 €
9%
1 774 €
(estimate is approximate)
230 794 €
7
Submitted
No tax arrears
26%
17%
| 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 (63) | - | - | Indirect ownership |
| 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 |
| 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 |
