OÜ RealWAY

10955906

Company info

OÜ RealWAY

10955906

GO GROUP I Eestimaine kontsernhttps://www.go.eeGO GROUP I Eestimaine kontsern

EESTIMAINE KONTSERN Kohalikul kapitalil põhinevas Go Groupi kontsernis on viis peamist tegevussuunda. Arendame Eestis ühistransporti, raudteed, kaitsevõimet, kinnisvara ja turismi. Meid on kokku üle 1100 ning oleme jagunenud 18 aktiivselt tegutsevaks ettevõtteks. ÜHISTRANSPORT Meie 400 bussi sõidavad kõikides Eesti maakondades ja suuremates linnades, läbides aastas pea 25 miljonit kilomeetrit. Oleme suurim avalike bussiliinide teenindaja Eestis. […]

General info

Name

OÜ RealWAY

Registry code

10955906

VAT number

EE100844742

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

27.06.2003 (21)

Financial year

01.01-31.12

Capital

2 610.00 €

Activity

68201 - Rental and operating of own or leased real estate 68321 - Management of buildings and rental houses (apartment associations, housing associations, building associations etc)

Revenue

6 420 215 €

Profit

3 108 038 €

Profit margin

48%

Gross salary

1 589 €

(estimate is approximate)

Equity

31 925 993 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

10%

Return on assets

6%

Related parties

Owner Representative Beneficial owner Roles

Edelaraudtee aktsiaselts

10786958

100% - 2 610.00 EUR - -

Meelis Aab

19.03.1968 (56)

- Board member -

Marcel Vichmann

17.01.1965 (59)

- - Indirect ownership

OÜ B2C KONSULT

10504196

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

OÜ Floriston Grupp

10745095

100% - 40 000.00 EEK - -

OÜ RealWAY Kinnisvara

12756973

100% - 2 500.00 EUR - - Founder

OÜ Tarbus Kinnisvara

10983707

80% - 2 044.00 EUR - -

OÜ GoWire

12267949

- - - Founder

Financial info

2019
30.06.2020
2020
29.06.2021
2021
30.06.2022
2022
30.06.2023
2023
28.06.2024
Total Revenue 4 269 563 € 3 810 483 € 4 438 493 € 5 445 945 € 6 420 215 €
Net profit (loss) for the period 1 698 506 € 1 607 476 € 1 890 735 € 2 350 193 € 3 108 038 €
Profit Margin 40% 42% 43% 43% 48%
Current Assets 3 408 962 € 4 523 736 € 4 445 317 € 3 848 703 € 399 145 €
Fixed Assets 36 889 592 € 37 110 277 € 38 783 260 € 43 034 316 € 49 988 291 €
Total Assets 40 298 554 € 41 634 013 € 43 228 577 € 46 883 019 € 50 387 436 €
Current Liabilities 1 501 817 € 1 317 785 € 1 480 364 € 1 638 173 € 2 506 226 €
Non Current Liabilities 15 827 186 € 15 739 201 € 15 280 451 € 16 426 891 € 15 955 217 €
Total Liabilities 17 329 003 € 17 056 986 € 16 760 815 € 18 065 064 € 18 461 443 €
Share Capital - - - - -
Equity 22 969 551 € 24 577 027 € 26 467 762 € 28 817 955 € 31 925 993 €
Employees 1 1 1 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 728 717.32 € 154 409.49 € 2 699.58 € -
2023 Q4 1 586 838.77 € 157 700.48 € 2 637.25 € -
2023 Q3 1 581 144.93 € 192 721.7 € 2 438.49 € -
2023 Q2 1 658 210.71 € 190 477.48 € 2 533.83 € -
2023 Q1 1 720 337.97 € 164 431.79 € 2 441.46 € -
2022 Q4 1 418 894.19 € 97 449.54 € 2 699.59 € -
2022 Q3 1 273 453.22 € - 2 676.68 € -
2022 Q2 1 378 318.85 € 42 948.17 € 2 645.94 € -
2022 Q1 1 307 740.02 € 102 946.8 € 2 409.07 € -
2021 Q4 2 296 777.53 € 180 900.38 € 2 434.19 € -
2021 Q3 1 068 302.77 € 146 350.4 € 1 973.61 € -
2021 Q2 1 012 223.14 € 90 973.06 € 1 835 € -
2021 Q1 1 064 078.36 € 99 720.06 € 2 099.63 € 1
2020 Q4 2 510 121.12 € 445 642.05 € 2 201.63 € 1
2020 Q3 925 185.69 € 126 619.33 € 1 363.16 € 1
2020 Q2 837 682.23 € 154 461.9 € 736.31 € 1
2020 Q1 1 064 878.13 € 91 722.37 € 2 047.81 € 1