Osaühing A2K Sport

11054045

Company info

Osaühing A2K Sport

11054045

Visu Sporthttps://visu.eeVisu Sport

Spordikaubad suveks ja talveks. Suusavarustus, jalgrattavarustus, rullsuusad, uisud, spordiriided, jooksujalatsid, kompressioontooted..

General info

Name

Osaühing A2K Sport

Registry code

11054045

VAT number

EE100917268

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

05.07.2004 (20)

Financial year

01.01-31.12

Capital

2 800.00 €

Activity

47911 - Retail sale via mail order houses or via Internet 46181 - Agents specialised in the sale of other particular products 47641 - Retail sale of sporting equipment in specialised stores

Revenue

1 070 872 €

Profit

40 045 €

Profit margin

4%

Gross salary

1 131 €

(estimate is approximate)

Equity

572 682 €

Employees

8

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

7%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Kaupo Koplus

16.02.1962 (62)

34% - 938.00 EUR Board member Direct ownership

Aulika Kõresaar

15.07.1979 (45)

33% - 931.00 EUR Board member Direct ownership

Kristi Kampus

18.06.1975 (49)

33% - 931.00 EUR Board member Direct ownership

Related companies

Owner Representative Beneficial owner Roles

Osaühing VISU

10969713

100% - 40 000.00 EEK - -

Financial info

2019
30.06.2020
2020
17.06.2021
2021
22.06.2022
2022
24.05.2023
2023
27.06.2024
Total Revenue 662 533 € 473 635 € 1 175 591 € 974 272 € 1 070 872 €
Net profit (loss) for the period 3 778 € -29 165 € 201 158 € 59 112 € 40 045 €
Profit Margin 1% -6% 17% 6% 4%
Current Assets 448 042 € 419 418 € 638 372 € 894 808 € 839 562 €
Fixed Assets 46 022 € 39 595 € 56 101 € 65 369 € 52 321 €
Total Assets 494 064 € 459 013 € 694 473 € 960 177 € 891 883 €
Current Liabilities 173 274 € 167 388 € 201 690 € 408 282 € 299 943 €
Non Current Liabilities 19 258 € 19 258 € 19 258 € 19 258 € 19 258 €
Total Liabilities 192 532 € 186 646 € 220 948 € 427 540 € 319 201 €
Share Capital - - - - -
Equity 301 532 € 272 367 € 473 525 € 532 637 € 572 682 €
Employees 7 7 8 8 8

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 472 652.32 € 78 854.1 € 16 967.37 € 9
2023 Q4 501 346.23 € 63 945.8 € 12 141.51 € 9
2023 Q3 176 432.82 € 36 564.39 € 10 309.02 € 9
2023 Q2 258 321.3 € 29 160.83 € 11 371.8 € 8
2023 Q1 482 717.4 € 64 467.35 € 15 408.55 € 9
2022 Q4 412 601.91 € 20 357.67 € 11 792.5 € 9
2022 Q3 209 687.23 € 27 544.46 € 12 065.6 € 9
2022 Q2 287 532.64 € 20 416.2 € 11 539.34 € 9
2022 Q1 660 930.36 € 90 577.82 € 12 257.9 € 9
2021 Q4 418 725.22 € 33 163.3 € 10 103.92 € 9
2021 Q3 180 518.71 € 23 100.14 € 9 370 € 9
2021 Q2 268 385.84 € 33 110.74 € 10 179.54 € 8
2021 Q1 702 107.91 € 127 241.81 € 10 306.08 € 7
2020 Q4 166 144.25 € 18 161.09 € 7 668.85 € 8
2020 Q3 136 228.21 € 28 218.86 € 7 408.74 € 7
2020 Q2 121 812.83 € 24 329.95 € 3 939.19 € 8
2020 Q1 93 161.24 € 9 207.26 € 8 518.88 € 8