Address
Email address
Phone number
https://expressline.eeTööstuskaupade hulgimüük - ExpresslinePeamiseks tegevusalaks on sokkide, retuuside, aluspesu, voodipesu ja muude tekstiilitoodete hulgimüük.
Name
Expressline OÜ
Registry code
11075633
VAT number
EE100952977
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.11.2004 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46421 - Wholesale of clothing and clothing accessories 47191 - Other retail sale in non-specialised stores
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Allan Lill 30.10.1978 (45) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Mario Prükk 24.08.1980 (44) | - | - | - | Founder |
| Vahur Vilt 23.04.1979 (45) | - | - | - | Founder |
| 2019 07.01.2021 | 2020 02.02.2022 | 2021 31.12.2022 | 2022 17.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 2 452 530 € | 2 291 103 € | 2 453 430 € | 2 832 442 € |
| Net profit (loss) for the period | 586 565 € | 442 720 € | 423 424 € | 331 767 € |
| Profit Margin | 24% | 19% | 17% | 12% |
| Current Assets | 1 420 962 € | 1 455 391 € | 1 719 800 € | 2 307 723 € |
| Fixed Assets | 186 434 € | 456 973 € | 655 042 € | 806 933 € |
| Total Assets | 1 607 396 € | 1 912 364 € | 2 374 842 € | 3 114 656 € |
| Current Liabilities | 325 743 € | 174 187 € | 236 325 € | 294 481 € |
| Non Current Liabilities | 53 426 € | 118 980 € | 128 154 € | 521 056 € |
| Total Liabilities | 379 169 € | 293 167 € | 364 479 € | 815 537 € |
| Share Capital | - | - | - | - |
| Equity | 1 228 227 € | 1 619 197 € | 2 010 363 € | 2 299 119 € |
| Employees | 25 | 26 | 25 | 26 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 417 545.32 € | 256 323.62 € | 60 535.22 € | 28 |
| 2023 Q4 | 1 222 228.4 € | 176 626.67 € | 50 345.82 € | 27 |
| 2023 Q3 | 1 115 010.49 € | 159 876.59 € | 53 360.52 € | 26 |
| 2023 Q2 | 936 073.3 € | 108 894.18 € | 46 708.32 € | 28 |
| 2023 Q1 | 1 278 799.29 € | 191 734.49 € | 52 566.32 € | 26 |
| 2022 Q4 | 1 262 252.82 € | 138 160.75 € | 47 933.13 € | 25 |
| 2022 Q3 | 1 074 245.72 € | 134 275.87 € | 46 235.76 € | 27 |
| 2022 Q2 | 1 236 989.77 € | 126 175.69 € | 37 519.79 € | 26 |
| 2022 Q1 | 1 068 849.28 € | 139 801.42 € | 47 623.59 € | 27 |
| 2021 Q4 | 1 168 748.27 € | 152 623.07 € | 38 071.47 € | 26 |
| 2021 Q3 | 1 004 013.97 € | 138 333.55 € | 34 840.97 € | 24 |
| 2021 Q2 | 495 300.05 € | 39 277.15 € | 13 461.11 € | 25 |
| 2021 Q1 | 771 132.85 € | 122 837.14 € | 39 131.89 € | 24 |
| 2020 Q4 | 872 767.35 € | 117 388.04 € | 32 110.33 € | 25 |
| 2020 Q3 | 869 515.03 € | 130 613.59 € | 27 531.13 € | 25 |
| 2020 Q2 | 476 119.37 € | 97 769.28 € | 17 615.2 € | 25 |
| 2020 Q1 | 1 139 820.79 € | 149 696.07 € | 38 053.44 € | 26 |
