Address
Email address
Phone number
https://estexpress.eeEsileht -Suuremõõtmelised ja keerukad 3D CNC-freestööd teostame 4 teljelisel freespingil, mille töötsoon on 2000 x 3000 x 600 mm
Name
ESTEXPRESS GRUPP OÜ
Registry code
11015499
VAT number
EE100883127
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.02.2004 (20)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
32991 - Other manufacturing n.e.c.
266 537 €
41 336 €
16%
2 333 €
(estimate is approximate)
166 947 €
1
Submitted
No tax arrears
25%
16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Virgo Voolrand 22.01.1984 (40) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Hansaconsult OÜ 10560668 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| RMK-Invest OÜ 12821624 | - | - | - | Founder |
| 2019 21.04.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 81 666 € | 80 874 € | 189 581 € | 237 013 € | 266 537 € |
| Net profit (loss) for the period | 6 779 € | 2 307 € | 59 054 € | 88 218 € | 41 336 € |
| Profit Margin | 8% | 3% | 31% | 37% | 16% |
| Current Assets | 15 197 € | 12 891 € | 45 263 € | 103 169 € | 166 319 € |
| Fixed Assets | 28 520 € | 27 409 € | 53 592 € | 104 477 € | 99 921 € |
| Total Assets | 43 717 € | 40 300 € | 98 855 € | 207 646 € | 266 240 € |
| Current Liabilities | 11 650 € | 10 141 € | 13 067 € | 19 039 € | 19 458 € |
| Non Current Liabilities | 6 802 € | 2 587 € | 2 608 € | 30 249 € | 79 835 € |
| Total Liabilities | 18 452 € | 12 728 € | 15 675 € | 49 288 € | 99 293 € |
| Share Capital | - | - | - | - | - |
| Equity | 25 265 € | 27 572 € | 83 180 € | 158 358 € | 166 947 € |
| Employees | 1 | 1 | 2 | 2 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 47 296.84 € | 12 170.58 € | 4 409.69 € | 1 |
| 2023 Q4 | 65 456.79 € | 14 605.36 € | 3 968.76 € | 1 |
| 2023 Q3 | 49 560.57 € | 10 475.91 € | 3 968.76 € | 1 |
| 2023 Q2 | 124 920.3 € | 19 232.39 € | 3 527.8 € | 1 |
| 2023 Q1 | 50 312.8 € | 10 554.65 € | 3 692.02 € | 1 |
| 2022 Q4 | 43 177.61 € | 10 259.27 € | 3 307.32 € | 1 |
| 2022 Q3 | 90 879.18 € | 13 466.04 € | 3 307.32 € | 1 |
| 2022 Q2 | 56 772.99 € | 12 109.44 € | 5 799.11 € | 1 |
| 2022 Q1 | 52 960.42 € | 8 862.52 € | 5 379.82 € | 2 |
| 2021 Q4 | 30 463.26 € | 9 436.62 € | 6 422.05 € | 2 |
| 2021 Q3 | 55 529.89 € | 13 252.36 € | 5 385.22 € | 2 |
| 2021 Q2 | 65 803.81 € | 8 745.63 € | 2 422.32 € | 2 |
| 2021 Q1 | 37 772.02 € | 5 594.68 € | 1 484.61 € | 1 |
| 2020 Q4 | 16 393.87 € | 2 513.05 € | 1 280.39 € | 1 |
| 2020 Q3 | 25 607.43 € | 2 927.9 € | 1 323.94 € | 1 |
| 2020 Q2 | 13 995.55 € | 1 099.67 € | 677.84 € | 1 |
| 2020 Q1 | 22 394.07 € | 2 957.45 € | 1 684.38 € | 1 |
