TruckParts Eesti Osaühing

10812383

General info

Name

TruckParts Eesti Osaühing

Registry code

10812383

VAT number

EE100761498

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

06.11.2001 (23)

Financial year

01.01-31.12

Capital

25 565.00 €

Activity

82991 - Other business support service activities n.e.c. 66221 - Activities of insurance agents and brokers 52219 - Other support activities for transportation 46771 - Wholesale of waste and scrap, buying up packaging and tare 45311 - Wholesale trade of motor vehicle parts and accessories 45201 - Maintenance and repair of motor vehicles

Revenue

5 892 845 €

Profit

748 830 €

Profit margin

13%

Gross salary

1 837 €

(estimate is approximate)

Equity

2 466 144 €

Employees

54

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

30%

Return on assets

14%

Related parties

Owner Representative Beneficial owner Roles

GlavInvest OÜ

11200340

100% - 25 565.00 EUR - -

Virgo Mihkelsoo

07.12.1968 (55)

- Board member Indirect ownership

Margit Mihkelsoo

10.05.1969 (55)

- Board member -

OÜ Ermitex Investeeringud

10616506

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

OÜ Demontering

11074556

50% - 1 278.00 EUR - -

GlavInvest OÜ

11200340

- - - Founder

Financial info

2019
14.12.2020
2020
31.08.2021
2021
25.07.2022
2022
29.06.2023
2023
21.06.2024
Total Revenue 1 951 809 € 2 286 738 € 3 080 427 € 4 274 900 € 5 892 845 €
Net profit (loss) for the period 41 791 € 182 139 € 350 643 € 270 990 € 748 830 €
Profit Margin 2% 8% 11% 6% 13%
Current Assets 926 495 € 976 647 € 1 184 079 € 1 696 666 € 1 399 910 €
Fixed Assets 1 318 761 € 1 326 827 € 1 440 974 € 1 523 947 € 3 902 724 €
Total Assets 2 245 256 € 2 303 474 € 2 625 053 € 3 220 613 € 5 302 634 €
Current Liabilities 703 283 € 240 199 € 421 806 € 885 369 € 1 743 676 €
Non Current Liabilities 78 431 € 417 594 € 356 923 € 417 930 € 1 092 814 €
Total Liabilities 781 714 € 657 793 € 778 729 € 1 303 299 € 2 836 490 €
Share Capital - - - - -
Equity 1 463 542 € 1 645 681 € 1 846 324 € 1 917 314 € 2 466 144 €
Employees 29 28 31 42 54

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 309 399.11 € - 132 862.22 € 56
2023 Q4 1 554 248.48 € - 160 515.27 € 57
2023 Q3 1 364 929.09 € 102 564.77 € 159 647.81 € 55
2023 Q2 1 219 384.02 € - 137 016.53 € 54
2023 Q1 1 064 043.3 € 123 038.16 € 118 239.96 € 54
2022 Q4 1 168 659.91 € 122 412.92 € 120 710.14 € 51
2022 Q3 1 152 576.32 € 105 474.09 € 107 431.03 € 48
2022 Q2 1 322 215.09 € 93 647.56 € 86 970.86 € 44
2022 Q1 866 744.98 € 110 122.25 € 77 654.25 € 44
2021 Q4 824 640.48 € 99 279.51 € 86 435.99 € 37
2021 Q3 1 082 569.54 € 97 746.07 € 97 433.18 € 32
2021 Q2 696 856.52 € 53 760.09 € 41 075.23 € 34
2021 Q1 653 547.82 € 81 287.86 € 71 665.61 € 32
2020 Q4 609 330.7 € 77 517.06 € 64 530.92 € 29
2020 Q3 598 440.17 € 67 607.72 € 56 818.8 € 30
2020 Q2 805 788.16 € 50 264.64 € 15 470.44 € 32
2020 Q1 607 992.94 € 53 171.8 € 52 215.41 € 33