Name
Osaühing Cartransport
Registry code
10612000
VAT number
EE100585852
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.12.1999 (24)
Financial year
01.01-31.12
Capital
63 195.00 €
Activity
77121 - Rental and leasing of trucks 49411 - Freight transport by road
1 077 834 €
47 789 €
4%
1 093 €
(estimate is approximate)
359 459 €
11
Submitted
No tax arrears
13%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Prixtom OÜ 12596713 | 33% - 21 065.00 EUR | - | - | |
| Vaiper Veod Osaühing 11121698 | 33% - 21 065.00 EUR | - | - | |
| Osaühing BRANDEX 10729469 | 33% - 21 065.00 EUR | - | - | |
| Kristo Valdna 24.12.1987 (36) | - | Board member | Direct ownership | |
| Mark Saar 02.01.1976 (48) | - | Board member | Direct ownership | |
| Toomas Tõldsepp 07.02.1965 (59) | - | Board member | Direct ownership | |
| Ivika Pällo 29.09.1966 (58) | - | - | Indirect ownership | |
| Rain Heinamäe 15.10.1972 (52) | - | - | - | Founder |
| 2019 02.11.2020 | 2020 28.05.2021 | 2021 18.06.2022 | 2022 09.06.2023 | 2023 15.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 157 846 € | 1 007 834 € | 1 102 735 € | 1 241 719 € | 1 077 834 € |
| Net profit (loss) for the period | -13 998 € | 67 844 € | 78 564 € | 96 627 € | 47 789 € |
| Profit Margin | -1% | 7% | 7% | 8% | 4% |
| Current Assets | 99 493 € | 128 961 € | 151 727 € | 178 069 € | 160 991 € |
| Fixed Assets | 280 712 € | 426 105 € | 580 136 € | 604 098 € | 542 593 € |
| Total Assets | 380 205 € | 555 066 € | 731 863 € | 782 167 € | 703 584 € |
| Current Liabilities | 122 507 € | 168 321 € | 211 980 € | 225 939 € | 181 705 € |
| Non Current Liabilities | 249 064 € | 250 267 € | 304 840 € | 244 558 € | 162 420 € |
| Total Liabilities | 371 571 € | 418 588 € | 516 820 € | 470 497 € | 344 125 € |
| Share Capital | - | - | - | - | - |
| Equity | 8 634 € | 136 478 € | 215 043 € | 311 670 € | 359 459 € |
| Employees | 12 | 13 | 13 | 11 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 269 806.99 € | 40 035.77 € | 19 140.44 € | 10 |
| 2023 Q4 | 287 449.65 € | 41 145.09 € | 17 846.98 € | 10 |
| 2023 Q3 | 239 586.55 € | 45 909.6 € | 20 965.35 € | 10 |
| 2023 Q2 | 297 926.03 € | 51 092.37 € | 19 718.47 € | 11 |
| 2023 Q1 | 278 823.71 € | 37 203.29 € | 21 323.81 € | 11 |
| 2022 Q4 | 381 647.38 € | 52 963.47 € | 19 501.84 € | 11 |
| 2022 Q3 | 288 462.41 € | 30 944.77 € | 20 308.68 € | 11 |
| 2022 Q2 | 357 548.73 € | 45 882.67 € | 18 004.52 € | 11 |
| 2022 Q1 | 255 779.46 € | 45 256.51 € | 20 737.19 € | 11 |
| 2021 Q4 | 305 702.06 € | 38 520.77 € | 19 494.89 € | 12 |
| 2021 Q3 | 262 120.21 € | 47 091.5 € | 20 812.1 € | 13 |
| 2021 Q2 | 303 789.61 € | 45 510.24 € | 18 517.86 € | 13 |
| 2021 Q1 | 254 686.6 € | 33 243.35 € | 19 200.14 € | 12 |
| 2020 Q4 | 268 035.77 € | 40 612.08 € | 18 725.77 € | 13 |
| 2020 Q3 | 237 625.87 € | 1 749.08 € | 19 950.06 € | 13 |
| 2020 Q2 | 257 794.75 € | 32 437.4 € | 19 050.91 € | 13 |
| 2020 Q1 | 244 987.25 € | 31 617.36 € | 17 570.17 € | 12 |
