Name
Artvali OÜ
Registry code
10730372
VAT number
EE100677896
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.02.2001 (23)
Financial year
01.01-31.12
Capital
25 564.00 €
Activity
45311 - Wholesale trade of motor vehicle parts and accessories
517 624 €
-25 334 €
-5%
1 093 €
(estimate is approximate)
588 995 €
5
Submitted
No tax arrears
-4%
-2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tõnu Truumaa 15.03.1966 (58) | 100% - 25 564.00 EUR | Board member | Direct ownership | Founder |
| 2019 29.03.2020 | 2020 22.06.2021 | 2021 22.06.2022 | 2022 23.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 571 666 € | 436 774 € | 573 118 € | 651 937 € | 517 624 € |
| Net profit (loss) for the period | 143 573 € | 112 449 € | 72 080 € | 45 921 € | -25 334 € |
| Profit Margin | 25% | 26% | 13% | 7% | -5% |
| Current Assets | 1 052 761 € | 1 144 177 € | 1 187 091 € | 1 242 753 € | 1 236 555 € |
| Fixed Assets | 128 195 € | 140 555 € | 147 039 € | 142 171 € | 120 082 € |
| Total Assets | 1 180 956 € | 1 284 732 € | 1 334 130 € | 1 384 924 € | 1 356 637 € |
| Current Liabilities | 797 079 € | 788 404 € | 13 539 € | 18 411 € | 15 458 € |
| Non Current Liabilities | 0 € | 0 € | 752 184 € | 752 184 € | 752 184 € |
| Total Liabilities | - | - | 765 723 € | 770 595 € | 767 642 € |
| Share Capital | - | - | - | - | - |
| Equity | 383 877 € | 496 328 € | 568 407 € | 614 329 € | 588 995 € |
| Employees | 5 | 6 | 6 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 156 413.63 € | 26 601.01 € | 9 242.98 € | 3 |
| 2023 Q4 | 176 128.75 € | 30 320.17 € | 7 585.34 € | 4 |
| 2023 Q3 | 153 701.4 € | 25 044.03 € | 7 188.52 € | 4 |
| 2023 Q2 | 141 941.94 € | 30 535.39 € | 7 931.83 € | 4 |
| 2023 Q1 | 161 577.36 € | 27 822.12 € | 7 762.32 € | 4 |
| 2022 Q4 | 220 921.33 € | 35 996.24 € | 7 775.97 € | 4 |
| 2022 Q3 | 200 199.67 € | 33 717.15 € | 7 562.78 € | 4 |
| 2022 Q2 | 210 311.35 € | 31 630.19 € | 6 638.94 € | 4 |
| 2022 Q1 | 196 769.66 € | 28 477.76 € | 7 194.33 € | 4 |
| 2021 Q4 | 172 549.63 € | 38 916.36 € | 8 452.2 € | 4 |
| 2021 Q3 | 174 194.62 € | 31 284.3 € | 9 084.22 € | 5 |
| 2021 Q2 | 200 857.06 € | 32 726.88 € | 7 872.61 € | 5 |
| 2021 Q1 | 140 790 € | 20 562.75 € | 5 424.01 € | 6 |
| 2020 Q4 | 150 634.5 € | 19 642.99 € | 7 254.47 € | 6 |
| 2020 Q3 | 134 893.44 € | 24 257.16 € | 6 388.96 € | 6 |
| 2020 Q2 | 96 938.68 € | 10 110.75 € | 5 815.24 € | 6 |
| 2020 Q1 | 145 000.48 € | 49 255.38 € | 7 746.52 € | 7 |
