Name
Osaühing Expressveod
Registry code
10613258
VAT number
EE100585014
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.11.1999 (24)
Financial year
01.01-31.12
Capital
3 530.00 €
Activity
49411 - Freight transport by road
4 352 959 €
112 959 €
3%
1 396 €
(estimate is approximate)
415 226 €
17
Submitted
No tax arrears
27%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Janek Lillemets 22.06.1975 (49) | 50% - 1 765.00 EUR | Board member | Direct ownership | |
| Risto Liiver 04.12.1981 (42) | 50% - 1 765.00 EUR | Board member | Direct ownership | |
| Ermitex Grupp OÜ 10205223 | - | - | - | Founder |
| 2019 30.06.2020 | 2020 01.04.2021 | 2021 28.06.2022 | 2022 15.02.2023 | 2023 08.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 4 757 205 € | 3 313 042 € | 2 596 574 € | 4 287 708 € | 4 352 959 € |
| Net profit (loss) for the period | 111 270 € | 51 482 € | 42 613 € | 314 360 € | 112 959 € |
| Profit Margin | 2% | 2% | 2% | 7% | 3% |
| Current Assets | 454 617 € | 288 343 € | 340 659 € | 688 874 € | 587 454 € |
| Fixed Assets | 1 184 506 € | 455 676 € | 402 544 € | 710 698 € | 587 611 € |
| Total Assets | 1 639 123 € | 744 019 € | 743 203 € | 1 399 572 € | 1 175 065 € |
| Current Liabilities | 633 165 € | 318 135 € | 329 858 € | 563 277 € | 446 258 € |
| Non Current Liabilities | 471 799 € | 173 364 € | 137 917 € | 389 129 € | 313 581 € |
| Total Liabilities | 1 104 964 € | 491 499 € | 467 775 € | 952 406 € | 759 839 € |
| Share Capital | - | - | - | - | - |
| Equity | 534 159 € | 252 520 € | 275 428 € | 447 166 € | 415 226 € |
| Employees | 36 | 15 | 15 | 14 | 17 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 761 224.89 € | 14 606.17 € | 36 436.81 € | 17 |
| 2023 Q4 | 790 735.67 € | - | 37 723.32 € | 17 |
| 2023 Q3 | 673 480.67 € | 24 963.88 € | 39 823.68 € | 16 |
| 2023 Q2 | 839 195.68 € | - | 28 414.73 € | 17 |
| 2023 Q1 | 634 460.96 € | 15 903.74 € | 34 237.44 € | 16 |
| 2022 Q4 | 703 718.01 € | - | 31 610.82 € | 15 |
| 2022 Q3 | 668 235.62 € | 47 450.42 € | 30 745.49 € | 15 |
| 2022 Q2 | 640 487.88 € | 31 130.24 € | 27 879.14 € | 15 |
| 2022 Q1 | 453 737.12 € | 29 556.44 € | 26 561.58 € | 15 |
| 2021 Q4 | 535 660.24 € | 30 486.2 € | 29 490.79 € | 14 |
| 2021 Q3 | 500 825.8 € | 25 253.91 € | 32 203.33 € | 14 |
| 2021 Q2 | 561 874.71 € | 21 383.21 € | 26 463.88 € | 15 |
| 2021 Q1 | 461 717.79 € | 33 310.65 € | 34 348.37 € | 15 |
| 2020 Q4 | 539 860.98 € | 37 344.82 € | 38 648.38 € | 15 |
| 2020 Q3 | 586 615.53 € | 44 462.25 € | 43 989.22 € | 15 |
| 2020 Q2 | 883 418.63 € | 77 406.64 € | 73 368.73 € | 17 |
| 2020 Q1 | 1 132 458.23 € | 96 303.47 € | 93 293.47 € | 37 |
