Name
OSAÜHING VOORE VEOD
Registry code
11075426
VAT number
EE100951826
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.11.2004 (20)
Financial year
01.01-31.12
Capital
2 685.00 €
Activity
49411 - Freight transport by road
296 346 €
-46 671 €
-16%
1 622 €
(estimate is approximate)
276 943 €
6
Submitted
No tax arrears
-17%
-17%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Einar Ilm 27.07.1959 (65) | 100% - 2 685.00 EUR | Board member | Direct ownership | Founder |
| 2019 14.05.2020 | 2020 15.04.2021 | 2021 20.04.2022 | 2022 13.04.2023 | 2023 24.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 529 545 € | 456 381 € | 496 073 € | 680 664 € | 296 346 € |
| Net profit (loss) for the period | 20 831 € | 32 990 € | 25 995 € | 46 551 € | -46 671 € |
| Profit Margin | 4% | 7% | 5% | 7% | -16% |
| Current Assets | 204 540 € | 223 120 € | 284 799 € | 362 740 € | 273 790 € |
| Fixed Assets | 166 183 € | 146 170 € | 85 990 € | 28 477 € | 3 726 € |
| Total Assets | 370 723 € | 369 290 € | 370 789 € | 391 217 € | 277 516 € |
| Current Liabilities | 64 700 € | 66 548 € | 78 323 € | 67 603 € | 573 € |
| Non Current Liabilities | 87 946 € | 51 675 € | 15 403 € | 0 € | 0 € |
| Total Liabilities | 152 646 € | 118 223 € | 93 726 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 218 077 € | 251 067 € | 277 063 € | 323 614 € | 276 943 € |
| Employees | 6 | 6 | 6 | 6 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 55 933.33 € | 12 869.37 € | 748.37 € | - |
| 2023 Q4 | 231 500 € | 53 047.92 € | 7 845.41 € | - |
| 2023 Q3 | 77 368.89 € | 41 883.51 € | 32 384.37 € | - |
| 2023 Q2 | 157 410.35 € | 33 337.75 € | 17 272.92 € | 6 |
| 2023 Q1 | 161 952.77 € | - | 19 289.33 € | 7 |
| 2022 Q4 | 172 809.3 € | 31 076.14 € | 15 091.61 € | 7 |
| 2022 Q3 | 164 334.46 € | 27 258.47 € | 16 957.55 € | 6 |
| 2022 Q2 | 187 231.28 € | 34 602.34 € | 17 239.48 € | 6 |
| 2022 Q1 | 152 946.72 € | 29 940.98 € | 14 662.29 € | 6 |
| 2021 Q4 | 108 755.31 € | 24 930.58 € | 15 852.61 € | 6 |
| 2021 Q3 | 105 302.79 € | 24 347.4 € | 14 385.39 € | 6 |
| 2021 Q2 | 162 921.19 € | 36 334.71 € | 18 207.31 € | 6 |
| 2021 Q1 | 134 033.67 € | 29 497.58 € | 15 124.58 € | 6 |
| 2020 Q4 | 121 591.3 € | 24 280.54 € | 16 471.82 € | 6 |
| 2020 Q3 | 97 975.66 € | 26 150.96 € | 15 198.52 € | 6 |
| 2020 Q2 | 130 300.64 € | 32 620.41 € | 17 616.15 € | 6 |
| 2020 Q1 | 106 940.11 € | 21 410.12 € | 13 082.84 € | 6 |
