City Motors Aktsiaselts

10811125

General info

Name

City Motors Aktsiaselts

Registry code

10811125

VAT number

EE100743296

Type

AS - Joint Stock Company

Status

Registered

Foundation date

29.10.2001 (23)

Financial year

01.01-31.12

Capital

450 000.00 €

Activity

45321 - Retail trade of motor vehicle parts and accessories 45201 - Maintenance and repair of motor vehicles 45111 - Sale of cars and light motor vehicles

Revenue

49 676 431 €

Profit

610 000 €

Profit margin

1%

Gross salary

2 417 €

(estimate is approximate)

Equity

5 051 420 €

Employees

108

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

12%

Return on assets

5%

Related parties

Owner Representative Beneficial owner Roles

Aktsiaselts Eesti Talleks

10280727

100% - 450 000.00 EUR - - Shareholder

Jaanus-Peeter Palm

04.12.1969 (54)

- Board member -

Jüri-Bruno Asari

31.10.1987 (37)

- Board member -

Kristel Sarri

07.05.1963 (61)

- - Indirect ownership Board member

Siim Sander Sarri

12.04.1990 (34)

- - Indirect ownership Chairman of the board

Peeter Värnik

25.02.1970 (54)

- - - Board member

Jaano Vink

07.02.1969 (55)

- - - Board member

Argos Kracht

31.01.1962 (62)

- - - Founder

Financial info

2019
10.03.2020
2020
25.05.2021
2021
16.06.2022
2022
28.03.2023
2023
05.06.2024
Total Revenue 34 132 461 € 22 717 397 € 38 180 663 € 45 969 199 € 49 676 431 €
Net profit (loss) for the period 582 321 € 92 792 € 244 358 € 918 919 € 610 000 €
Profit Margin 2% 0% 1% 2% 1%
Current Assets 8 987 898 € 9 080 727 € 8 608 659 € 12 269 365 € 12 030 891 €
Fixed Assets 488 486 € 483 860 € 831 250 € 718 293 € 879 485 €
Total Assets 9 476 384 € 9 564 587 € 9 439 909 € 12 987 658 € 12 910 376 €
Current Liabilities 5 567 589 € 5 652 999 € 5 617 407 € 8 346 238 € 7 858 956 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital 450 000 € 450 000 € 450 000 € 450 000 € 450 000 €
Equity 3 908 795 € 3 911 588 € 3 822 502 € 4 641 420 € 5 051 420 €
Employees 65 57 97 108 108

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 16 166 247.25 € 1 812 999.58 € 462 091.21 € 94
2023 Q4 17 795 450.16 € 1 704 126.76 € 407 031.48 € 95
2023 Q3 15 265 425.47 € 1 627 426.21 € 416 180.47 € 89
2023 Q2 19 137 408.36 € 2 050 558.15 € 411 526.76 € 92
2023 Q1 17 176 995.12 € 1 776 429.94 € 440 176.06 € 99
2022 Q4 18 992 558.02 € 1 993 126.41 € 397 149.34 € 97
2022 Q3 15 854 782.43 € 1 805 242.72 € 397 764.69 € 88
2022 Q2 17 893 606.94 € 2 124 485.66 € 375 004.86 € 96
2022 Q1 11 993 711.23 € 1 233 444.71 € 351 927.1 € 92
2021 Q4 11 536 847.51 € 1 345 278.31 € 343 961.92 € 92
2021 Q3 14 110 527.88 € 1 780 843.33 € 346 781.5 € 88
2021 Q2 12 327 232.97 € 1 098 045.93 € 219 607.96 € 88
2021 Q1 10 296 432.97 € 1 095 347.69 € 160 702.56 € 87
2020 Q4 11 699 889.48 € 1 149 004.35 € 154 958.29 € 56
2020 Q3 9 174 562.79 € 1 091 925.89 € 151 957.9 € 53
2020 Q2 7 623 289.11 € 875 781.78 € 183 314.71 € 55
2020 Q1 9 966 098.42 € 1 233 799.37 € 241 074.66 € 56