Name
Osaühing FELKMAN
Registry code
10901891
VAT number
EE100788659
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.10.2002 (22)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
49411 - Freight transport by road
955 645 €
7 835 €
1%
1 551 €
(estimate is approximate)
74 333 €
12
Submitted
No tax arrears
11%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Vahur Erm 23.03.1966 (58) | 100% - 2 556.00 EUR | Board member | Direct ownership |
| 2019 30.06.2020 | 2020 18.02.2021 | 2021 29.06.2022 | 2022 29.06.2023 | 2023 09.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 937 202 € | 849 159 € | 1 006 566 € | 1 069 694 € | 955 645 € |
| Net profit (loss) for the period | -6 660 € | 7 671 € | -10 021 € | 40 € | 7 835 € |
| Profit Margin | -1% | 1% | -1% | 0% | 1% |
| Current Assets | 56 777 € | 65 537 € | 42 383 € | 51 889 € | 63 196 € |
| Fixed Assets | 212 186 € | 172 607 € | 223 493 € | 189 408 € | 244 253 € |
| Total Assets | 268 963 € | 238 144 € | 265 876 € | 241 297 € | 307 449 € |
| Current Liabilities | 154 587 € | 128 724 € | 131 110 € | 106 604 € | 117 441 € |
| Non Current Liabilities | 45 569 € | 32 942 € | 68 308 € | 68 195 € | 115 675 € |
| Total Liabilities | 200 156 € | 161 666 € | 199 418 € | 174 799 € | 233 116 € |
| Share Capital | - | - | - | - | - |
| Equity | 68 807 € | 76 478 € | 66 458 € | 66 498 € | 74 333 € |
| Employees | 14 | 13 | 13 | 13 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 244 326.53 € | 49 715.57 € | 29 126.45 € | 12 |
| 2023 Q4 | 252 040.2 € | 45 369.85 € | 27 194.99 € | 12 |
| 2023 Q3 | 189 077.48 € | 46 276.98 € | 31 254.23 € | 13 |
| 2023 Q2 | 302 323.59 € | 52 547.61 € | 33 438.87 € | 13 |
| 2023 Q1 | 227 586.07 € | 36 985.48 € | 20 435.65 € | 13 |
| 2022 Q4 | 239 492.13 € | 43 181.1 € | 26 289.97 € | 13 |
| 2022 Q3 | 243 719.68 € | 48 954.16 € | 30 030.33 € | 13 |
| 2022 Q2 | 392 350.61 € | 47 632.03 € | 27 458.55 € | 14 |
| 2022 Q1 | 227 952.94 € | 40 847.47 € | 26 662.31 € | 14 |
| 2021 Q4 | 284 115.08 € | 40 462.5 € | 27 340.89 € | 12 |
| 2021 Q3 | 223 813.84 € | 45 663.79 € | 27 902.61 € | 13 |
| 2021 Q2 | 309 827.51 € | 27 836.4 € | 26 896.08 € | 14 |
| 2021 Q1 | 202 658.01 € | 37 676.2 € | 24 155.32 € | 13 |
| 2020 Q4 | 226 604.61 € | 41 561.03 € | 25 004.16 € | 13 |
| 2020 Q3 | 180 188.17 € | 34 588.83 € | 19 514.38 € | 12 |
| 2020 Q2 | 238 834.3 € | 51 683.78 € | 22 461.76 € | 12 |
| 2020 Q1 | 198 688.69 € | 34 062.68 € | 21 989.53 € | 13 |
