Address
Email address
Phone number
Website
Name
OÜ Saksa Auto AMK
Registry code
10963432
VAT number
EE100845945
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
26.08.2003 (21)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
45201 - Maintenance and repair of motor vehicles 68201 - Rental and operating of own or leased real estate
2 152 685 €
107 630 €
5%
2 616 €
(estimate is approximate)
459 068 €
12
Submitted
No tax arrears
23%
15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aktsiaselts Adole Invest 10963053 | 100% - 40 000.00 EEK | - | - | |
| Toomas Lambin 22.05.1968 (56) | - | Board member | - | Founder |
| Aktsiaselts Eesti Talleks 10280727 | - | - | - | Founder |
| osaühing Prospeed 10842993 | - | - | - | Founder |
| 2019 07.10.2020 | 2020 17.06.2021 | 2021 20.06.2022 | 2022 20.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 752 177 € | 1 569 716 € | 1 702 771 € | 1 785 695 € | 2 152 685 € |
| Net profit (loss) for the period | 67 807 € | 59 208 € | 62 191 € | 50 073 € | 107 630 € |
| Profit Margin | 4% | 4% | 4% | 3% | 5% |
| Current Assets | 354 258 € | 364 600 € | 405 571 € | 502 203 € | 581 427 € |
| Fixed Assets | 58 523 € | 59 558 € | 87 909 € | 101 729 € | 113 126 € |
| Total Assets | 412 781 € | 424 158 € | 493 480 € | 603 932 € | 694 553 € |
| Current Liabilities | 232 796 € | 184 967 € | 192 115 € | 252 494 € | 235 485 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 179 985 € | 239 191 € | 301 365 € | 351 438 € | 459 068 € |
| Employees | 13 | 13 | 13 | 12 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 509 626.02 € | 79 825.79 € | 61 847.8 € | 17 |
| 2023 Q4 | 640 666.18 € | 63 537.24 € | 46 372.91 € | 14 |
| 2023 Q3 | 604 707.47 € | 45 428.77 € | 48 401.35 € | 13 |
| 2023 Q2 | 554 228.54 € | 85 037.67 € | 46 278.85 € | 13 |
| 2023 Q1 | 385 848.39 € | 61 685.31 € | 45 160.57 € | 12 |
| 2022 Q4 | 575 115.47 € | 78 365.07 € | 44 882.27 € | 12 |
| 2022 Q3 | 426 256.74 € | 55 474.71 € | 45 091.94 € | 12 |
| 2022 Q2 | 403 820 € | 49 893.66 € | 41 744.36 € | 13 |
| 2022 Q1 | 401 609.89 € | 54 979.96 € | 42 719.47 € | 13 |
| 2021 Q4 | 425 360.42 € | 57 137.94 € | 42 056.62 € | 13 |
| 2021 Q3 | 394 123.03 € | 67 523.84 € | 44 685.63 € | 13 |
| 2021 Q2 | 471 889.29 € | 65 724.31 € | 42 720.98 € | 13 |
| 2021 Q1 | 436 879.8 € | 72 074.03 € | 44 500.5 € | 13 |
| 2020 Q4 | 417 240.07 € | 65 960.21 € | 40 686.17 € | 13 |
| 2020 Q3 | 350 883 € | 56 970.61 € | 41 359.64 € | 13 |
| 2020 Q2 | 334 066.53 € | 63 349.16 € | 41 539.79 € | 13 |
| 2020 Q1 | 489 435.71 € | 82 298.86 € | 49 222.35 € | 14 |
