Name
DAFLINE AUTO OÜ
Registry code
10737486
VAT number
EE100682470
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.03.2001 (23)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
65201 - Reinsurance 68201 - Rental and operating of own or leased real estate
496 245 €
142 577 €
29%
934 €
(estimate is approximate)
1 567 431 €
4
Submitted
No tax arrears
9%
8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andrus Käpp 11.12.1970 (53) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Tõnis Käpp 12.05.1944 (80) | - | - | - | Founder |
| 2019 20.04.2020 | 2020 18.06.2021 | 2021 20.06.2022 | 2022 26.06.2023 | 2023 29.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 287 003 € | 284 200 € | 347 774 € | 454 959 € | 496 245 € |
| Net profit (loss) for the period | 146 922 € | 114 432 € | 111 195 € | 145 232 € | 142 577 € |
| Profit Margin | 51% | 40% | 32% | 32% | 29% |
| Current Assets | 218 886 € | 100 624 € | 86 614 € | 52 186 € | 232 258 € |
| Fixed Assets | 941 617 € | 1 252 472 € | 1 364 730 € | 1 475 364 € | 1 504 144 € |
| Total Assets | 1 160 503 € | 1 353 096 € | 1 451 344 € | 1 527 550 € | 1 736 402 € |
| Current Liabilities | 70 224 € | 108 550 € | 123 244 € | 73 149 € | 76 073 € |
| Non Current Liabilities | 36 284 € | 76 119 € | 48 478 € | 29 547 € | 92 898 € |
| Total Liabilities | 106 508 € | 184 669 € | 171 722 € | 102 696 € | 168 971 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 053 995 € | 1 168 427 € | 1 279 622 € | 1 424 854 € | 1 567 431 € |
| Employees | 1 | 1 | 1 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 100 761.08 € | 11 330.31 € | 4 251.38 € | 3 |
| 2023 Q4 | 103 012.22 € | 22 399.39 € | 4 973.75 € | 3 |
| 2023 Q3 | 131 629.89 € | 19 632.81 € | 5 507.14 € | 3 |
| 2023 Q2 | 114 447 € | 5 496.06 € | 5 194.95 € | 3 |
| 2023 Q1 | 143 421.8 € | 19 708.18 € | 5 338.42 € | 3 |
| 2022 Q4 | 119 541.16 € | 10 123.68 € | 5 323.72 € | 3 |
| 2022 Q3 | 117 194.43 € | 12 737.67 € | 5 186.69 € | 3 |
| 2022 Q2 | 107 097.48 € | 15 263.54 € | 4 647.52 € | 3 |
| 2022 Q1 | 109 960.5 € | 14 976.09 € | 2 607.23 € | 3 |
| 2021 Q4 | 88 442.92 € | 5 061.22 € | 1 220.02 € | 3 |
| 2021 Q3 | 83 541.05 € | 6 195.18 € | 1 298.62 € | 1 |
| 2021 Q2 | 85 308.93 € | 4 764.78 € | 1 270.92 € | 1 |
| 2021 Q1 | 83 240.22 € | 9 542.94 € | 1 256.4 € | 2 |
| 2020 Q4 | 76 916.56 € | 6 912.88 € | 1 227.36 € | 2 |
| 2020 Q3 | 71 347.13 € | 2 490.04 € | 1 214.16 € | 2 |
| 2020 Q2 | 57 147.79 € | 7 035.41 € | 1 228.66 € | 2 |
| 2020 Q1 | 77 061.37 € | 14 888.23 € | 1 214.16 € | 2 |
