Aktsiaselts Auto 100

11127264

General info

Name

Aktsiaselts Auto 100

Registry code

11127264

VAT number

EE101000200

Type

AS - Joint Stock Company

Status

Registered

Foundation date

29.04.2005 (19)

Financial year

01.01-31.12

Capital

90 000.00 €

Activity

45311 - Wholesale trade of motor vehicle parts and accessories 45201 - Maintenance and repair of motor vehicles 45111 - Sale of cars and light motor vehicles

Revenue

331 232 321 €

Profit

13 468 984 €

Profit margin

4%

Gross salary

-

Equity

34 926 136 €

Employees

80

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

39%

Return on assets

22%

Related parties

Owner Representative Beneficial owner Roles

Aktsiaselts Adole Invest

10963053

100% - 90 000.00 EUR - - Shareholder

Janek Aavik

28.08.1973 (51)

- Board member -

Jussi Pärnpuu

18.06.1966 (58)

- Board member -

Toomas Prangli

27.06.1976 (48)

- - - Board member

OÜ Ermitex Investeeringud

10616506

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

CARSTADT OÜ

14235600

- - - Founder

Financial info

2019
29.06.2020
2020
16.06.2021
2021
29.06.2022
2022
14.06.2023
2023
28.06.2024
Total Revenue 150 421 421 € 146 052 262 € 165 266 457 € 186 169 246 € 331 232 321 €
Net profit (loss) for the period 5 095 872 € 4 823 639 € 7 209 917 € 10 313 110 € 13 468 984 €
Profit Margin 3% 3% 4% 6% 4%
Current Assets 33 450 109 € 36 624 856 € 43 495 396 € 47 279 986 € 56 756 233 €
Fixed Assets 4 027 143 € 4 237 093 € 6 825 022 € 13 028 870 € 5 131 051 €
Total Assets 37 477 252 € 40 861 949 € 50 320 418 € 60 308 856 € 61 887 284 €
Current Liabilities 12 510 970 € 11 296 680 € 13 692 094 € 14 587 702 € 26 835 891 €
Non Current Liabilities 733 816 € 509 164 € 362 302 € 42 022 € 125 257 €
Total Liabilities 13 244 786 € 11 805 844 € 14 054 396 € 14 629 724 € 26 961 148 €
Share Capital 90 000 € 90 000 € 90 000 € 90 000 € 90 000 €
Equity 24 232 466 € 29 056 105 € 36 266 022 € 45 679 132 € 34 926 136 €
Employees 67 65 66 73 80

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 119 558 816.5 € 8 926 096.72 € 379 532.76 € 43
2023 Q4 123 627 705.4 € 7 306 137.55 € 413 092.42 € 39
2023 Q3 159 610 165.7 € 7 072 537.73 € 626 540.94 € 37
2023 Q2 176 167 821 € 8 518 484.91 € 590 705.49 € 83
2023 Q1 120 740 883.7 € 5 975 993.53 € 544 281.46 € 78
2022 Q4 88 762 290.74 € 6 068 071.02 € 533 427.46 € 77
2022 Q3 92 269 484.57 € 6 287 835.49 € 485 803.56 € 87
2022 Q2 80 164 185.64 € 5 936 953.08 € 433 360.64 € 68
2022 Q1 78 863 822.88 € 5 163 580.43 € 411 475.85 € 67
2021 Q4 55 476 868.02 € 3 887 244.4 € 654 882.53 € 64
2021 Q3 66 247 305.06 € 4 754 879.15 € 439 023.43 € 65
2021 Q2 91 555 515.9 € 6 588 426.63 € 388 414.41 € 65
2021 Q1 81 351 905.5 € 5 587 106.55 € 364 297.12 € 62
2020 Q4 81 561 534.41 € 4 966 942.08 € 355 885.58 € 61
2020 Q3 65 671 260.23 € 4 695 382.76 € 321 633.42 € 62
2020 Q2 42 904 058.55 € 3 211 137.21 € 313 846.57 € 61
2020 Q1 68 277 547.95 € 4 314 880.33 € 345 300.56 € 62