Name
Osaühing RL Fors
Registry code
11004917
VAT number
EE101043571
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.02.2004 (20)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
49411 - Freight transport by road
1 561 432 €
298 079 €
19%
-
482 506 €
3
Submitted
No tax arrears
62%
43%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Lauri Elbre 07.08.1979 (45) | 50% - 20 000.00 EEK | Board member | Direct ownership | Founder |
| Roland Elbre 28.12.1981 (42) | 50% - 20 000.00 EEK | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| ESB-MVS OÜ 11455353 | 50% - 1 500.00 EUR | - | - |
| 2019 11.09.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 845 654 € | 839 527 € | 792 696 € | 992 075 € | 1 561 432 € |
| Net profit (loss) for the period | 51 728 € | 19 622 € | 18 285 € | 68 805 € | 298 079 € |
| Profit Margin | 6% | 2% | 2% | 7% | 19% |
| Current Assets | 409 870 € | 412 304 € | 380 325 € | 442 186 € | 478 220 € |
| Fixed Assets | 119 310 € | 119 000 € | 157 400 € | 120 375 € | 216 481 € |
| Total Assets | 529 180 € | 531 304 € | 537 725 € | 562 561 € | 694 701 € |
| Current Liabilities | 121 248 € | 142 661 € | 152 329 € | 174 317 € | 123 043 € |
| Non Current Liabilities | 36 168 € | 37 257 € | 57 724 € | 43 767 € | 89 152 € |
| Total Liabilities | 157 416 € | 179 918 € | 210 053 € | 218 084 € | 212 195 € |
| Share Capital | - | - | - | - | - |
| Equity | 371 764 € | 351 386 € | 327 672 € | 344 477 € | 482 506 € |
| Employees | 4 | 3 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 264 896.7 € | 6 827.76 € | 5 125.18 € | 2 |
| 2023 Q4 | 431 415.43 € | 50 359.94 € | 7 614.95 € | 2 |
| 2023 Q3 | 429 979.94 € | 4 431.55 € | 4 453.47 € | 2 |
| 2023 Q2 | 528 674.76 € | 8 194.04 € | 4 452.38 € | 2 |
| 2023 Q1 | 323 306.55 € | 17 004.56 € | 6 407.62 € | 2 |
| 2022 Q4 | 291 804.33 € | 6 923.23 € | 4 594.43 € | 2 |
| 2022 Q3 | 243 355.54 € | 4 926.79 € | 4 218.21 € | 2 |
| 2022 Q2 | 247 354.17 € | 9 878.61 € | 4 263.27 € | 2 |
| 2022 Q1 | 198 971.77 € | 15 274.76 € | 5 984.23 € | 2 |
| 2021 Q4 | 216 890.8 € | 4 846.28 € | 4 076.42 € | 2 |
| 2021 Q3 | 176 579.17 € | 6 818.77 € | 3 976.37 € | 2 |
| 2021 Q2 | 214 991.9 € | 7 553.78 € | 3 885.15 € | 2 |
| 2021 Q1 | 200 598.51 € | 15 481.45 € | 4 893.45 € | 3 |
| 2020 Q4 | 237 377.72 € | 7 882.77 € | 4 199.95 € | 3 |
| 2020 Q3 | 186 401.33 € | 7 958.81 € | 3 963.13 € | 3 |
| 2020 Q2 | 195 342.92 € | 7 618.73 € | 3 859.74 € | 3 |
| 2020 Q1 | 225 880.7 € | 4 526.9 € | 4 320.74 € | 3 |
