Name
OÜ Airok
Registry code
10900160
VAT number
EE100805804
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.01.2003 (21)
Financial year
01.01-31.12
Capital
32 000.00 €
Activity
47789 - Retail sale of goods n.e.c. 20111 - Manufacture of industrial gases 46719 - Wholesale of other liquid and gaseous fuels and similar
8 922 128 €
1 509 841 €
17%
2 047 €
(estimate is approximate)
11 407 068 €
35
Submitted
No tax arrears
13%
12%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kaisa Orav 29.12.1974 (49) | 100% - 32 000.00 EUR | - | Direct ownership | |
| Urmas Rohtla 29.06.1968 (56) | - | Board member | - | |
| Mark Orav 01.08.1975 (49) | - | - | - | Founder |
| 2019 13.10.2020 | 2020 01.09.2021 | 2021 11.08.2022 | 2022 21.06.2023 | 2023 17.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 5 052 227 € | 5 281 718 € | 6 212 581 € | 8 216 557 € | 8 922 128 € |
| Net profit (loss) for the period | 783 239 € | 1 342 727 € | 1 055 776 € | 1 076 226 € | 1 509 841 € |
| Profit Margin | 16% | 25% | 17% | 13% | 17% |
| Current Assets | 1 721 408 € | 1 769 950 € | 2 050 256 € | 2 705 140 € | 2 995 871 € |
| Fixed Assets | 8 449 614 € | 12 160 311 € | 7 713 141 € | 9 027 835 € | 9 472 919 € |
| Total Assets | 10 171 022 € | 13 930 261 € | 9 763 397 € | 11 732 975 € | 12 468 790 € |
| Current Liabilities | 1 076 913 € | 2 369 942 € | 418 985 € | 1 485 854 € | 708 772 € |
| Non Current Liabilities | 2 563 437 € | 3 686 920 € | 431 221 € | 349 894 € | 352 950 € |
| Total Liabilities | 3 640 350 € | 6 056 862 € | 850 206 € | 1 835 748 € | 1 061 722 € |
| Share Capital | - | - | - | - | - |
| Equity | 6 530 672 € | 7 873 399 € | 8 913 191 € | 9 897 227 € | 11 407 068 € |
| Employees | 30 | 29 | 30 | 32 | 35 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 411 283.97 € | 561 029.89 € | 125 725.31 € | 37 |
| 2023 Q4 | 3 187 255.46 € | 459 222.41 € | 119 172.65 € | 33 |
| 2023 Q3 | 3 589 123.38 € | 532 243.02 € | 108 414.48 € | 33 |
| 2023 Q2 | 2 979 047.17 € | 448 129.34 € | 101 501.23 € | 33 |
| 2023 Q1 | 3 180 138.64 € | 452 802.74 € | 101 317.78 € | 31 |
| 2022 Q4 | 3 075 616.42 € | 397 384.65 € | 103 800.07 € | 33 |
| 2022 Q3 | 3 314 506.35 € | 302 443.49 € | 96 914.15 € | 34 |
| 2022 Q2 | 2 750 658.73 € | 266 243.92 € | 82 204.49 € | 33 |
| 2022 Q1 | 2 321 905.19 € | 368 546.07 € | 76 587.83 € | 28 |
| 2021 Q4 | 2 353 929.14 € | 333 426.87 € | 75 170.87 € | 27 |
| 2021 Q3 | 2 743 060.52 € | 427 832.43 € | 76 519.7 € | 27 |
| 2021 Q2 | 2 000 217.51 € | 275 044.59 € | 71 427.35 € | 27 |
| 2021 Q1 | 1 785 508.47 € | 289 363.57 € | 74 128.43 € | 29 |
| 2020 Q4 | 2 126 797.88 € | 350 889.2 € | 74 609.78 € | 29 |
| 2020 Q3 | 2 234 294.29 € | 363 379.27 € | 54 489.61 € | 29 |
| 2020 Q2 | 1 474 015.6 € | 276 943.28 € | 69 069.83 € | 30 |
| 2020 Q1 | 1 730 063.46 € | 330 211.96 € | 70 428.85 € | 31 |
