Name
OÜ KOSE-RISTI AUTOHOOLDUS
Registry code
10980809
VAT number
EE100861039
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.10.2003 (20)
Financial year
01.01-31.12
Capital
150 000.00 €
Activity
45201 - Maintenance and repair of motor vehicles
23 449 €
-1 370 €
-6%
-
12 018 €
0
Submitted
No tax arrears
-11%
-2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ronald Uibopuu 21.07.1965 (59) | 100% - 150 000.00 EEK | Board member | Direct ownership | Founder |
| Ako Ellus 12.12.1966 (57) | - | - | - | Founder |
| 2019 04.11.2020 | 2020 21.07.2021 | 2021 30.06.2022 | 2022 29.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 118 898 € | 104 741 € | 109 118 € | 88 925 € | 23 449 € |
| Net profit (loss) for the period | 4 047 € | 2 687 € | 1 084 € | 777 € | -1 370 € |
| Profit Margin | 3% | 3% | 1% | 1% | -6% |
| Current Assets | 50 563 € | 59 672 € | 73 572 € | 104 639 € | 55 596 € |
| Fixed Assets | 18 290 € | 16 846 € | 16 732 € | 14 419 € | 14 671 € |
| Total Assets | 68 853 € | 76 518 € | 90 304 € | 119 058 € | 70 267 € |
| Current Liabilities | 57 879 € | 62 857 € | 75 558 € | 103 535 € | 31 114 € |
| Non Current Liabilities | 2 135 € | 2 135 € | 2 135 € | 2 135 € | 27 135 € |
| Total Liabilities | 60 014 € | 64 992 € | 77 693 € | 105 670 € | 58 249 € |
| Share Capital | - | - | - | - | - |
| Equity | 8 839 € | 11 526 € | 12 611 € | 13 388 € | 12 018 € |
| Employees | 2 | 2 | 2 | 2 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 120 € | - | - | - |
| 2023 Q4 | 1 955.17 € | 120.6 € | 14.01 € | - |
| 2023 Q3 | 5 018.56 € | 614.34 € | 42.03 € | - |
| 2023 Q2 | 8 983.9 € | 13.91 € | 42.03 € | 1 |
| 2023 Q1 | 13 263.18 € | 1 266.39 € | 1 351.68 € | 1 |
| 2022 Q4 | 29 802.73 € | 1 388.99 € | 1 254.24 € | 2 |
| 2022 Q3 | 24 936.18 € | 1 616.08 € | 1 254.24 € | 2 |
| 2022 Q2 | 25 151.69 € | 2 173.35 € | 1 416.51 € | 2 |
| 2022 Q1 | 20 093.29 € | 1 380.55 € | 836.16 € | 2 |
| 2021 Q4 | 37 444.84 € | 1 447.98 € | 834.42 € | 2 |
| 2021 Q3 | 22 431.97 € | 987.75 € | 864.87 € | 2 |
| 2021 Q2 | 30 846.43 € | 1 877.96 € | 864.87 € | 2 |
| 2021 Q1 | 19 270.88 € | 1 304.8 € | 893.91 € | 2 |
| 2020 Q4 | 37 736.17 € | 2 594.31 € | 908.43 € | 2 |
| 2020 Q3 | 25 664.79 € | 1 733.8 € | 908.43 € | 2 |
| 2020 Q2 | 32 536.88 € | 2 254.5 € | 908.43 € | 2 |
| 2020 Q1 | 23 598.2 € | 1 667.09 € | 779.81 € | 2 |
