Name
Osaühing Reisipaus
Registry code
10897497
VAT number
EE100809033
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.01.2003 (21)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
45201 - Maintenance and repair of motor vehicles
466 568 €
11 512 €
2%
1 567 €
(estimate is approximate)
768 627 €
9
Submitted
No tax arrears
1%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Margus Korka 14.10.1972 (51) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| 2019 23.09.2020 | 2020 30.06.2021 | 2021 07.07.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 408 988 € | 198 867 € | 290 900 € | 429 751 € | 466 568 € |
| Net profit (loss) for the period | 126 296 € | -88 991 € | 29 839 € | 12 831 € | 11 512 € |
| Profit Margin | 31% | -45% | 10% | 3% | 2% |
| Current Assets | 789 388 € | 697 872 € | 739 126 € | 764 025 € | 726 262 € |
| Fixed Assets | 27 929 € | 27 412 € | 24 448 € | 55 606 € | 68 825 € |
| Total Assets | 817 317 € | 725 284 € | 763 574 € | 819 631 € | 795 087 € |
| Current Liabilities | 13 880 € | 10 838 € | 19 290 € | 62 516 € | 26 460 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 803 437 € | 714 446 € | 744 284 € | 757 115 € | 768 627 € |
| Employees | 8 | 4 | 7 | 9 | 9 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 128 650.14 € | 36 861.68 € | 22 273.21 € | 10 |
| 2023 Q4 | 134 032.57 € | 30 081.03 € | 19 896.4 € | 10 |
| 2023 Q3 | 98 413.99 € | 32 989.29 € | 25 194.31 € | 9 |
| 2023 Q2 | 113 834.05 € | 31 218.75 € | 21 224.25 € | 10 |
| 2023 Q1 | 115 484.88 € | 28 919.33 € | 22 720.41 € | 10 |
| 2022 Q4 | 127 778.12 € | 30 020.54 € | 18 661.21 € | 10 |
| 2022 Q3 | 91 665.9 € | 30 968.58 € | 21 678.91 € | 10 |
| 2022 Q2 | 109 428.95 € | 30 569.62 € | 21 145.99 € | 10 |
| 2022 Q1 | 96 590.23 € | 24 740.85 € | 15 928.78 € | 10 |
| 2021 Q4 | 106 109.46 € | 24 441 € | 10 978.63 € | 9 |
| 2021 Q3 | 67 103.92 € | 15 889.64 € | 9 204.98 € | 8 |
| 2021 Q2 | 52 498.47 € | 10 890.92 € | 8 989.62 € | 8 |
| 2021 Q1 | 57 494.96 € | 9 615.96 € | 8 625.01 € | 8 |
| 2020 Q4 | 48 358.93 € | 8 974.64 € | 8 770.65 € | 8 |
| 2020 Q3 | 48 766.1 € | 7 664.57 € | 7 052.42 € | 8 |
| 2020 Q2 | 40 806.09 € | 5 489.18 € | 5 099 € | 8 |
| 2020 Q1 | 73 410.91 € | 14 730.82 € | 9 086.63 € | 8 |
