Name
Osaühing Warma Auto
Registry code
10794567
VAT number
EE100707876
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.08.2001 (23)
Financial year
01.01-31.12
Capital
58 780.00 €
Activity
45201 - Maintenance and repair of motor vehicles 45111 - Sale of cars and light motor vehicles 45321 - Retail trade of motor vehicle parts and accessories
3 106 438 €
3 368 €
0%
1 076 €
(estimate is approximate)
62 148 €
13
Submitted
No tax arrears
5%
0%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aivar Johanson 29.03.1964 (60) | 10% - 5 878.00 EUR | - | Direct ownership | Board memberFounder |
| Heiki Laid 22.08.1963 (61) | 10% - 5 878.00 EUR | - | Direct ownership | Board memberFounder |
| Igor Leemet 06.08.1969 (55) | 70% - 41 146.00 EUR | Board member | Direct ownership | Founder |
| Ivar Otsa 17.01.1965 (59) | 5% - 2 939.00 EUR | - | Direct ownership | |
| Marek Vendel 19.07.1971 (53) | 5% - 2 939.00 EUR | - | Direct ownership | |
| Valentina Leemet 23.07.1947 (77) | - | - | - | Board member |
| 2019 16.10.2020 | 2020 01.07.2021 | 2021 09.08.2022 | 2022 26.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 591 949 € | 4 214 848 € | 2 271 693 € | 2 772 765 € | 3 106 438 € |
| Net profit (loss) for the period | -41 281 € | -27 433 € | -14 682 € | 22 456 € | 3 368 € |
| Profit Margin | -2% | -1% | -1% | 1% | 0% |
| Current Assets | 375 348 € | 356 834 € | 476 890 € | 469 803 € | 647 921 € |
| Fixed Assets | 139 234 € | 146 347 € | 169 257 € | 159 670 € | 151 902 € |
| Total Assets | 514 582 € | 503 181 € | 646 147 € | 629 473 € | 799 823 € |
| Current Liabilities | 428 459 € | 477 910 € | 662 791 € | 447 781 € | 719 000 € |
| Non Current Liabilities | 124 959 € | 91 540 € | 64 307 € | 122 912 € | 18 675 € |
| Total Liabilities | 553 418 € | 569 450 € | 727 098 € | 570 693 € | 737 675 € |
| Share Capital | - | - | - | - | - |
| Equity | -38 836 € | -66 269 € | -80 951 € | 58 780 € | 62 148 € |
| Employees | 13 | 14 | 13 | 13 | 13 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 884 018.93 € | 34 805.35 € | 15 718.31 € | 13 |
| 2023 Q4 | 751 159.58 € | 43 172.03 € | 19 838.73 € | 13 |
| 2023 Q3 | 697 280.24 € | 24 514.97 € | 16 851.69 € | 14 |
| 2023 Q2 | 973 492.13 € | 43 305.78 € | 23 061.02 € | 12 |
| 2023 Q1 | 525 885.24 € | 41 353.02 € | 18 801.91 € | 14 |
| 2022 Q4 | 905 970.75 € | 52 030.74 € | 19 831.82 € | 15 |
| 2022 Q3 | 527 290.86 € | 40 587.14 € | 20 610.7 € | 13 |
| 2022 Q2 | 678 069.47 € | 25 286.34 € | 17 802.56 € | 13 |
| 2022 Q1 | 696 027.23 € | 34 447.39 € | 18 335.77 € | 13 |
| 2021 Q4 | 480 881.05 € | - | 19 337.42 € | 13 |
| 2021 Q3 | 812 529.6 € | 33 208.12 € | 17 157.07 € | 13 |
| 2021 Q2 | 491 746.76 € | 20 528.64 € | 14 593.44 € | 13 |
| 2021 Q1 | 622 699.74 € | 31 055.76 € | 20 003.59 € | 14 |
| 2020 Q4 | 1 632 193.81 € | - | 17 830.4 € | 14 |
| 2020 Q3 | 1 381 031.63 € | - | 13 256.48 € | 14 |
| 2020 Q2 | 521 572.28 € | 13 172.64 € | 14 304.57 € | 14 |
| 2020 Q1 | 616 071.35 € | 20 727.15 € | 18 128.86 € | 14 |
