Name
Osaühing AUTOHAAGIS BALTI
Registry code
10669690
VAT number
EE100665358
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.04.2000 (24)
Financial year
01.01-31.12
Capital
2 600.00 €
Activity
77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere 45201 - Maintenance and repair of motor vehicles
47 408 €
-6 246 €
-13%
-
1 128 €
1
Submitted
No tax arrears
-554%
-12%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tõnu Mägi 13.07.1959 (65) | 38% - 988.00 EUR | Board member | Direct ownership | |
| WILLEMA VARAHALDUSE OÜ 11340733 | 57% - 1 482.00 EUR | - | - | |
| Arne Saagpakk 10.08.1973 (51) | 5% - 130.00 EUR | Board member | Direct ownership | |
| OÜ B2C KONSULT 10504196 | - | - | - | Founder |
| 2019 28.10.2020 | 2020 30.06.2021 | 2021 09.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 777 399 € | 284 317 € | 152 325 € | 71 240 € | 47 408 € |
| Net profit (loss) for the period | -3 061 € | -143 029 € | -67 559 € | -3 575 € | -6 246 € |
| Profit Margin | -0% | -50% | -44% | -5% | -13% |
| Current Assets | 211 078 € | 108 536 € | 46 845 € | 14 226 € | 15 104 € |
| Fixed Assets | 250 749 € | 147 991 € | 104 710 € | 67 733 € | 39 173 € |
| Total Assets | 461 827 € | 256 527 € | 151 555 € | 81 959 € | 54 277 € |
| Current Liabilities | 80 829 € | 69 560 € | 72 930 € | 30 683 € | 53 149 € |
| Non Current Liabilities | 159 461 € | 108 459 € | 67 676 € | 43 902 € | 0 € |
| Total Liabilities | 240 290 € | 178 019 € | 140 606 € | 74 585 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 221 537 € | 78 508 € | 10 949 € | 7 374 € | 1 128 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 11 798 € | 2 091.78 € | - | - |
| 2023 Q4 | 11 605 € | 1 570.53 € | - | - |
| 2023 Q3 | 12 360 € | 1 417.39 € | - | - |
| 2023 Q2 | 11 997 € | 979.26 € | - | - |
| 2023 Q1 | 11 461.5 € | 1 331.65 € | - | - |
| 2022 Q4 | 12 003.57 € | 1 346.46 € | - | - |
| 2022 Q3 | 22 483.1 € | 4 190.52 € | - | - |
| 2022 Q2 | 19 910.58 € | 3 654.96 € | 798.55 € | - |
| 2022 Q1 | 29 495.25 € | 5 924.8 € | 3 218.52 € | 1 |
| 2021 Q4 | 13 728 € | 5 379.48 € | 3 218.52 € | 1 |
| 2021 Q3 | 42 080.55 € | 10 035.58 € | 3 312 € | 1 |
| 2021 Q2 | 62 063.57 € | 13 217.39 € | 2 299.24 € | 1 |
| 2021 Q1 | 35 808.56 € | 9 491.39 € | 3 312 € | 1 |
| 2020 Q4 | 44 032.2 € | 10 990.97 € | 3 312 € | 1 |
| 2020 Q3 | 152 097.92 € | 17 292.6 € | 3 312 € | 1 |
| 2020 Q2 | 94 901.93 € | 11 299.28 € | 3 312 € | 1 |
| 2020 Q1 | 81 186.2 € | 15 762.42 € | 4 342.47 € | 1 |
