OSAÜHING METROSYSTEM

10647576

General info

Name

OSAÜHING METROSYSTEM

Registry code

10647576

VAT number

EE100600245

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

22.02.2000 (24)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

33191 - Repair of other equipment 49411 - Freight transport by road 46901 - Non-specialised wholesale trade

Revenue

7 150 634 €

Profit

912 455 €

Profit margin

13%

Gross salary

1 801 €

(estimate is approximate)

Equity

4 764 494 €

Employees

47

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

19%

Return on assets

13%

Related parties

Owner Representative Beneficial owner Roles

Riina Viilup

29.10.1986 (38)

52% - 1 329.00 EUR Board member Direct ownership

Andrus Nummert

25.02.1978 (46)

48% - 1 227.00 EUR Board member Direct ownership

Külli Niinoja

30.05.1952 (72)

- - - Founder

Financial info

2019
27.11.2020
2020
18.08.2021
2021
10.07.2022
2022
06.06.2023
2023
09.03.2024
Total Revenue 7 045 272 € 6 586 495 € 7 936 182 € 9 185 159 € 7 150 634 €
Net profit (loss) for the period 560 361 € 418 879 € 1 599 635 € 2 040 974 € 912 455 €
Profit Margin 8% 6% 20% 22% 13%
Current Assets 1 393 233 € 1 785 016 € 2 964 277 € 3 999 273 € 2 893 613 €
Fixed Assets 250 505 € 210 773 € 1 004 574 € 1 041 467 € 4 111 105 €
Total Assets 1 643 738 € 1 995 789 € 3 968 851 € 5 040 740 € 7 004 718 €
Current Liabilities 645 348 € 381 874 € 636 389 € 588 701 € 849 713 €
Non Current Liabilities 14 202 € 402 486 € 721 397 € 0 € 1 390 511 €
Total Liabilities 659 550 € 784 360 € 1 357 786 € - 2 240 224 €
Share Capital - - - - -
Equity 984 188 € 1 211 429 € 2 611 065 € 4 452 039 € 4 764 494 €
Employees 49 49 52 47 47

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 569 611.04 € 243 207.13 € 144 452.48 € 45
2023 Q4 2 080 713.02 € 294 934.39 € 140 792.69 € 45
2023 Q3 5 003 839.47 € 263 370.65 € 130 508.01 € 45
2023 Q2 2 156 631.89 € 304 334.61 € 138 420.88 € 46
2023 Q1 1 832 461.15 € 150 710.14 € 126 120.12 € 46
2022 Q4 2 294 150.49 € 314 595.42 € 153 659.49 € 47
2022 Q3 2 544 386.49 € 334 402.18 € 123 058.17 € 52
2022 Q2 2 794 803.91 € 318 121.68 € 112 463.09 € 51
2022 Q1 2 126 509.62 € 324 705.2 € 114 018.44 € 50
2021 Q4 2 564 996.65 € 273 159.42 € 118 352.15 € 54
2021 Q3 2 192 010.64 € 255 192.52 € 121 104.9 € 54
2021 Q2 1 883 526.42 € 253 289.78 € 111 369.06 € 53
2021 Q1 1 647 496.48 € 225 111.02 € 110 960.29 € 52
2020 Q4 1 781 848.89 € 374 725.13 € 109 292.55 € 52
2020 Q3 1 667 882.38 € 205 571.23 € 112 957.59 € 56
2020 Q2 1 835 301.01 € 233 517.23 € 108 962.94 € 53
2020 Q1 1 811 207.56 € 178 507.89 € 97 399.65 € 53