Osaühing Saare Diisel

11031535

General info

Name

Osaühing Saare Diisel

Registry code

11031535

VAT number

EE100932133

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

26.07.2004 (20)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

45201 - Maintenance and repair of motor vehicles

Revenue

76 397 €

Profit

-1 092 €

Profit margin

-1%

Gross salary

746 €

(estimate is approximate)

Equity

7 143 €

Employees

2

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-15%

Return on assets

-7%

Related parties

Owner Representative Beneficial owner Roles

Kalvi Aas

30.06.1971 (53)

25% - 639.00 EUR Board member Direct ownership Founder

Janek Sepp

26.01.1971 (53)

75% - 1 917.00 EUR Board member Direct ownership Founder

Aare Rahnel

26.06.1949 (75)

- - - Founder

Financial info

2019
22.06.2020
2020
21.04.2021
2021
17.06.2022
2022
02.06.2023
2023
26.06.2024
Total Revenue 81 399 € 66 904 € 68 273 € 57 450 € 76 397 €
Net profit (loss) for the period 1 431 € -2 211 € 2 989 € -4 536 € -1 092 €
Profit Margin 2% -3% 4% -8% -1%
Current Assets 9 630 € 9 966 € 8 931 € 6 870 € 5 768 €
Fixed Assets 12 694 € 13 715 € 12 779 € 11 843 € 10 907 €
Total Assets 22 324 € 23 681 € 21 710 € 18 713 € 16 675 €
Current Liabilities 10 331 € 13 899 € 8 939 € 10 478 € 9 532 €
Non Current Liabilities 0 € 0 € 0 € 0 € 0 €
Total Liabilities - - - - -
Share Capital - - - - -
Equity 11 993 € 9 782 € 12 771 € 8 235 € 7 143 €
Employees 2 2 2 2 2

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 14 808.89 € 2 587 € 1 557.57 € 2
2023 Q4 17 007.93 € 2 344.09 € 1 645.98 € 2
2023 Q3 21 258.91 € 3 299.55 € 1 645.98 € 2
2023 Q2 24 834.08 € 3 071.94 € 1 645.98 € 2
2023 Q1 14 730.58 € 2 263.87 € 1 628.22 € 2
2022 Q4 14 241.26 € 3 208.38 € 1 592.7 € 2
2022 Q3 13 751.27 € 2 017.81 € 1 592.7 € 2
2022 Q2 18 805.28 € 3 350.06 € 1 592.7 € 2
2022 Q1 13 731.62 € 1 994.98 € 1 472.02 € 2
2021 Q4 23 286.64 € 2 401.42 € 1 411.68 € 2
2021 Q3 15 758.5 € 2 573.52 € 1 440.48 € 2
2021 Q2 16 850.1 € 2 402.46 € 1 140.69 € 2
2021 Q1 17 508.42 € 2 487.29 € 1 440.48 € 2
2020 Q4 12 596.54 € 1 745.55 € 1 553.84 € 2
2020 Q3 11 890.06 € 1 944.06 € 1 780.56 € 2
2020 Q2 17 259.7 € 1 407.25 € 704.56 € 2
2020 Q1 25 882.45 € 2 878.37 € 1 440.48 € 2