Osaühing Autobaas

10689103

General info

Name

Osaühing Autobaas

Registry code

10689103

VAT number

EE100641576

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

19.09.2000 (24)

Financial year

01.01-31.12

Capital

460 000.00 €

Activity

52291 - Forwarding agencies services 82991 - Other business support service activities n.e.c. 49411 - Freight transport by road

Revenue

3 739 441 €

Profit

71 889 €

Profit margin

2%

Gross salary

1 443 €

(estimate is approximate)

Equity

765 355 €

Employees

35

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

9%

Return on assets

3%

Related parties

Owner Representative Beneficial owner Roles

Osaühing AGAL Invest

10688687

100% - 460 000.00 EUR - -

Aleksandr Sorokin

17.10.1958 (66)

- Board member Indirect ownership

Peeter Laht

31.12.1975 (48)

- Board member -

Hans Markus Kalmer

01.05.2000 (24)

- - Indirect ownership

Related companies

Owner Representative Beneficial owner Roles

ARF OÜ

16175581

20% - 500.00 EUR - - Founder

Financial info

2019
12.01.2021
2020
04.11.2021
2021
20.06.2022
2022
21.06.2023
2023
30.06.2024
Total Revenue 3 784 564 € 3 775 011 € 4 102 941 € 4 662 491 € 3 739 441 €
Net profit (loss) for the period -10 096 € 126 226 € 102 041 € 289 505 € 71 889 €
Profit Margin -0% 3% 2% 6% 2%
Current Assets 349 693 € 519 411 € 764 454 € 809 842 € 597 740 €
Fixed Assets 1 780 319 € 1 459 493 € 1 938 936 € 1 957 215 € 2 053 701 €
Total Assets 2 130 012 € 1 978 904 € 2 703 390 € 2 767 057 € 2 651 441 €
Current Liabilities 1 094 978 € 600 454 € 1 363 567 € 1 091 145 € 491 745 €
Non Current Liabilities 859 340 € 1 076 530 € 935 862 € 982 446 € 1 394 341 €
Total Liabilities 1 954 318 € 1 676 984 € 2 299 429 € 2 073 591 € 1 886 086 €
Share Capital - - - - -
Equity 175 694 € 301 920 € 403 961 € 693 466 € 765 355 €
Employees 42 42 41 40 35

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 669 498.72 € 99 699.37 € 68 885.93 € 31
2023 Q4 860 599.03 € 111 318.59 € 68 688.56 € 28
2023 Q3 974 866.49 € 132 890.46 € 85 149.99 € 33
2023 Q2 1 180 588.69 € 81 765.41 € 89 109.06 € 36
2023 Q1 1 111 201.24 € 76 749.83 € 66 086.65 € 36
2022 Q4 1 271 729.79 € 71 002.26 € 61 825.49 € 31
2022 Q3 1 452 000.9 € 113 283.72 € 73 035.47 € 37
2022 Q2 1 570 020.85 € 86 941.14 € 66 978.17 € 40
2022 Q1 1 036 478.01 € 60 404.41 € 65 752.51 € 34
2021 Q4 1 305 069.44 € 53 707.54 € 66 149.97 € 40
2021 Q3 1 152 289.03 € 121 869.49 € 71 230.55 € 39
2021 Q2 1 110 415.1 € 115 175.03 € 67 330.6 € 39
2021 Q1 1 030 326.76 € 48 348.01 € 68 143.44 € 42
2020 Q4 1 043 233.92 € 125 251.81 € 66 192.45 € 39
2020 Q3 901 107.88 € 124 435.07 € 59 111.87 € 43
2020 Q2 1 015 529.93 € 134 159.91 € 61 822.71 € 36
2020 Q1 823 659.6 € 109 339.07 € 54 002.23 € 41