Name
osaühing Melli Auto
Registry code
11099645
VAT number
EE100948431
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.01.2005 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
49411 - Freight transport by road 02401 - Support services to forestry
1 235 335 €
150 257 €
12%
1 001 €
(estimate is approximate)
1 831 465 €
6
Submitted
No tax arrears
8%
6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Meelis Randver 10.03.1978 (46) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Kaia Laansoo 28.12.1978 (45) | - | - | - | Founder |
| 2019 03.04.2020 | 2020 29.06.2021 | 2021 30.06.2022 | 2022 29.06.2023 | 2023 01.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 155 522 € | 1 597 453 € | 1 323 719 € | 1 087 642 € | 1 235 335 € |
| Net profit (loss) for the period | 176 719 € | 139 000 € | 225 912 € | 112 315 € | 150 257 € |
| Profit Margin | 15% | 9% | 17% | 10% | 12% |
| Current Assets | 480 112 € | 534 001 € | 510 131 € | 576 682 € | 606 569 € |
| Fixed Assets | 1 172 338 € | 1 416 172 € | 1 587 322 € | 1 583 665 € | 1 717 219 € |
| Total Assets | 1 652 450 € | 1 950 173 € | 2 097 453 € | 2 160 347 € | 2 323 788 € |
| Current Liabilities | 111 971 € | 189 782 € | 149 496 € | 70 480 € | 158 598 € |
| Non Current Liabilities | 336 497 € | 417 410 € | 379 064 € | 408 660 € | 333 725 € |
| Total Liabilities | 448 468 € | 607 192 € | 528 560 € | 479 140 € | 492 323 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 203 982 € | 1 342 981 € | 1 568 893 € | 1 681 207 € | 1 831 465 € |
| Employees | 8 | 8 | 6 | 7 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 399 750.03 € | 43 418.83 € | 9 258.24 € | 5 |
| 2023 Q4 | 324 058.46 € | 31 067.1 € | 7 988.06 € | 6 |
| 2023 Q3 | 236 021.43 € | 19 588.56 € | 8 117.78 € | 6 |
| 2023 Q2 | 384 269.99 € | 22 019.02 € | 8 188.27 € | 7 |
| 2023 Q1 | 267 388.65 € | 22 104.79 € | 7 858.89 € | 7 |
| 2022 Q4 | 321 681.33 € | 30 318.35 € | 8 808.67 € | 6 |
| 2022 Q3 | 273 841.96 € | 34 731.42 € | 8 259.49 € | 6 |
| 2022 Q2 | 214 339.58 € | 19 998.47 € | 10 584.38 € | 6 |
| 2022 Q1 | 236 968.68 € | 22 712.67 € | 10 705.93 € | 7 |
| 2021 Q4 | 413 312.69 € | 28 786.82 € | 10 961.37 € | 7 |
| 2021 Q3 | 325 972.63 € | 46 131.42 € | 9 369.3 € | 8 |
| 2021 Q2 | 275 478.29 € | 28 742.6 € | 8 635.83 € | 8 |
| 2021 Q1 | 297 616.14 € | 24 254.8 € | 9 333.82 € | 9 |
| 2020 Q4 | 487 694.35 € | 38 971.55 € | 9 980.16 € | 8 |
| 2020 Q3 | 545 266.45 € | 42 548.45 € | 9 594.81 € | 8 |
| 2020 Q2 | 378 831.67 € | 23 838.03 € | 9 630.87 € | 8 |
| 2020 Q1 | 144 786.95 € | 15 878.06 € | 10 659.54 € | 8 |
