OSAÜHING HORST SERV

10643259

General info

Name

OSAÜHING HORST SERV

Registry code

10643259

VAT number

EE100601529

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

16.02.2000 (24)

Financial year

01.01-31.12

Capital

51 129.00 €

Activity

49411 - Freight transport by road

Revenue

153 440 €

Profit

-35 852 €

Profit margin

-23%

Gross salary

690 €

(estimate is approximate)

Equity

120 300 €

Employees

3

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-30%

Return on assets

-22%

Related parties

Owner Representative Beneficial owner Roles

Juri Grunin

03.02.1966 (58)

100% - 51 129.00 EUR Board member Direct ownership Founder

Ilja Grunin

18.01.1996 (28)

- - - Board member

Nadezda Grunina

14.08.1977 (47)

- - - Board member

Leonid Nitšiportšik

14.01.1958 (66)

- - - Board member

Financial info

2019
14.08.2020
2020
14.07.2021
2021
21.06.2022
2022
12.07.2023
2023
27.06.2024
Total Revenue 141 961 € 151 834 € 165 855 € 314 348 € 153 440 €
Net profit (loss) for the period 1 344 € 2 007 € 4 159 € 61 624 € -35 852 €
Profit Margin 1% 1% 3% 20% -23%
Current Assets 80 330 € 81 387 € 77 212 € 129 921 € 88 786 €
Fixed Assets 21 238 € 31 052 € 62 880 € 86 128 € 76 835 €
Total Assets 101 568 € 112 439 € 140 092 € 216 049 € 165 621 €
Current Liabilities 11 207 € 9 683 € 14 143 € 23 059 € 17 937 €
Non Current Liabilities 2 000 € 12 388 € 31 422 € 36 838 € 27 384 €
Total Liabilities 13 207 € 22 071 € 45 565 € 59 897 € 45 321 €
Share Capital - - - - -
Equity 88 361 € 90 368 € 94 527 € 156 152 € 120 300 €
Employees 4 4 3 3 3

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 33 600 € 1 313.7 € 1 424.7 € 2
2023 Q4 22 050 € 2 223.59 € 1 719 € 2
2023 Q3 29 640 € 4 186.23 € 3 005.73 € 2
2023 Q2 64 650 € 7 464.79 € 2 565.9 € 3
2023 Q1 54 437.8 € 10 716.47 € 2 918.63 € 3
2022 Q4 68 270 € 10 253.19 € 3 306.51 € 3
2022 Q3 107 985 € 3 114.51 € 3 097.18 € 4
2022 Q2 80 590 € - 2 217.87 € 4
2022 Q1 38 520 € 2 071.06 € 2 113.4 € 3
2021 Q4 39 588 € 2 889.82 € 2 854.51 € 3
2021 Q3 40 551.66 € 2 679.96 € 2 361.43 € 4
2021 Q2 43 524 € 2 273.42 € 2 194.55 € 3
2021 Q1 40 465 € 2 534.92 € 2 487.86 € 3
2020 Q4 31 594.25 € 2 576.72 € 2 505.23 € 3
2020 Q3 27 012.66 € 3 275.52 € 3 092.73 € 4
2020 Q2 53 920 € 2 678.42 € 2 617.56 € 4
2020 Q1 39 460 € 1 940.01 € 1 860.92 € 5