Osaühing DISKO TRANS

10642018

General info

Name

Osaühing DISKO TRANS

Registry code

10642018

VAT number

EE100599660

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

08.02.2000 (24)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

52293 - Activities of customs agents 49411 - Freight transport by road

Revenue

491 678 €

Profit

-22 816 €

Profit margin

-5%

Gross salary

1 331 €

(estimate is approximate)

Equity

7 109 €

Employees

4

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-321%

Return on assets

-28%

Related parties

Owner Representative Beneficial owner Roles

Igor Postolaki

30.08.1964 (60)

50% - 1 278.00 EUR Board member Direct ownership Founder

Madis Lodi

25.02.1951 (73)

50% - 1 278.00 EUR Board member Direct ownership Founder

Financial info

2019
30.06.2020
2020
30.06.2021
2021
17.06.2022
2022
26.06.2023
2023
15.06.2024
Total Revenue 461 916 € 404 170 € 428 895 € 480 319 € 491 678 €
Net profit (loss) for the period 437 € -18 428 € -34 990 € -19 122 € -22 816 €
Profit Margin 0% -5% -8% -4% -5%
Current Assets 75 183 € 80 399 € 61 503 € 68 389 € 61 489 €
Fixed Assets 159 537 € 95 569 € 49 101 € 14 067 € 20 067 €
Total Assets 234 720 € 175 968 € 110 604 € 82 456 € 81 556 €
Current Liabilities 48 374 € 46 772 € 61 557 € 52 531 € 74 447 €
Non Current Liabilities 83 881 € 45 159 € 0 € - -
Total Liabilities 132 255 € 91 931 € - - -
Share Capital - - - - -
Equity 102 465 € 84 037 € 49 047 € 29 925 € 7 109 €
Employees 5 5 5 4 4

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 112 103.18 € 25 486.49 € 7 518.48 € 6
2023 Q4 133 682.11 € 13 996.12 € 7 133.22 € 6
2023 Q3 122 270.81 € 14 704.88 € 7 133.22 € 6
2023 Q2 141 886.08 € 14 760.22 € 6 361.94 € 6
2023 Q1 111 910.2 € 12 507.64 € 6 227.88 € 6
2022 Q4 132 037.71 € 9 915.44 € 6 028.53 € 7
2022 Q3 117 663.3 € 23 407.85 € 6 206.76 € 6
2022 Q2 124 183.98 € 14 312.99 € 4 570.94 € 6
2022 Q1 99 072.22 € 11 174.22 € 4 542.76 € 6
2021 Q4 112 251.86 € 13 126.63 € 5 389.6 € 6
2021 Q3 107 291.28 € 10 341.25 € 4 255.8 € 6
2021 Q2 118 838.08 € 11 644.14 € 5 425.17 € 6
2021 Q1 91 902.1 € 8 548.26 € 5 612.88 € 6
2020 Q4 110 717.35 € 12 283.93 € 5 612.88 € 6
2020 Q3 96 839.7 € 10 244.44 € 4 417.02 € 6
2020 Q2 93 112.99 € 7 563.5 € 1 996.91 € 6
2020 Q1 99 447.59 € 11 863.09 € 4 980.37 € 6