Name
Osaühing A.K.Autoteenindus
Registry code
10633798
VAT number
EE100665138
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.03.2000 (24)
Financial year
01.01-31.12
Capital
12 782.00 €
Activity
45201 - Maintenance and repair of motor vehicles
697 085 €
9 754 €
1%
-
34 317 €
11
Submitted
No tax arrears
28%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aivo Kossal 16.05.1961 (63) | 100% - 12 782.00 EUR | Board member | Direct ownership | Founder |
| Kristjan Alt 02.09.1985 (39) | - | Board member | - |
| 2019 29.10.2020 | 2020 25.06.2021 | 2021 27.06.2022 | 2022 19.06.2023 | 2023 14.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 565 109 € | 502 720 € | 500 455 € | 652 206 € | 697 085 € |
| Net profit (loss) for the period | -8 490 € | -22 949 € | -17 249 € | 6 473 € | 9 754 € |
| Profit Margin | -2% | -5% | -3% | 1% | 1% |
| Current Assets | 70 479 € | 65 826 € | 59 143 € | 59 474 € | 66 537 € |
| Fixed Assets | 41 171 € | 38 224 € | 34 402 € | 30 961 € | 27 865 € |
| Total Assets | 111 650 € | 104 050 € | 93 545 € | 90 435 € | 94 402 € |
| Current Liabilities | 53 362 € | 68 711 € | 75 455 € | 65 872 € | 60 085 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 58 288 € | 35 339 € | 18 090 € | 24 563 € | 34 317 € |
| Employees | 10 | 10 | 10 | 10 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 196 230.87 € | 47 089.89 € | 30 293.15 € | 10 |
| 2023 Q4 | 160 040.59 € | 46 940.27 € | 31 209.19 € | 11 |
| 2023 Q3 | 160 951.53 € | 40 708.77 € | 29 086.03 € | 12 |
| 2023 Q2 | 196 301.21 € | 45 441.02 € | 27 416.82 € | 10 |
| 2023 Q1 | 176 404.56 € | 39 035.52 € | 26 932.5 € | 10 |
| 2022 Q4 | 171 484.74 € | 38 069.87 € | 27 623.2 € | 10 |
| 2022 Q3 | 172 134 € | 38 374.09 € | 24 637.75 € | 9 |
| 2022 Q2 | 160 348.62 € | 36 659.89 € | 23 531.01 € | 9 |
| 2022 Q1 | 138 240.56 € | 38 978.26 € | 28 612.64 € | 9 |
| 2021 Q4 | 142 591.61 € | 37 116.21 € | 26 741.11 € | 9 |
| 2021 Q3 | 128 002.34 € | 34 018.03 € | 24 039.93 € | 10 |
| 2021 Q2 | 98 477.81 € | 18 543.89 € | 11 681.65 € | 10 |
| 2021 Q1 | 127 463.32 € | 36 438.96 € | 25 562.11 € | 10 |
| 2020 Q4 | 124 993.98 € | 41 771.77 € | 31 282.76 € | 9 |
| 2020 Q3 | 115 252.23 € | 33 406.4 € | 24 537.32 € | 10 |
| 2020 Q2 | 114 698.37 € | 19 073.15 € | 15 597.09 € | 10 |
| 2020 Q1 | 143 019.07 € | 38 409.4 € | 27 631.87 € | 11 |
