Name
UM Trade OÜ
Registry code
11155958
VAT number
EE100985232
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.08.2005 (19)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
5221 - Service activities incidental to land transportation
268 657 €
62 169 €
23%
1 034 €
(estimate is approximate)
132 762 €
2
Submitted
No tax arrears
47%
43%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Urmas Saaroja 29.01.1967 (57) | 50% - 20 000.00 EEK | Board member | Direct ownership | Founder |
| Malle Saaroja 18.02.1967 (57) | 50% - 20 000.00 EEK | - | Direct ownership | Founder |
| Marek Saaroja 02.02.1989 (35) | - | Board member | - |
| 2019 27.10.2020 | 2020 06.07.2021 | 2021 28.06.2022 | 2022 03.05.2023 | 2023 19.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 106 480 € | 128 665 € | 147 084 € | 227 095 € | 268 657 € |
| Net profit (loss) for the period | -31 141 € | 4 739 € | 2 531 € | 50 491 € | 62 169 € |
| Profit Margin | -29% | 4% | 2% | 22% | 23% |
| Current Assets | 20 666 € | 22 503 € | 13 727 € | 76 595 € | 102 872 € |
| Fixed Assets | 25 462 € | 50 600 € | 47 625 € | 44 650 € | 41 675 € |
| Total Assets | 46 128 € | 73 103 € | 61 352 € | 121 245 € | 144 547 € |
| Current Liabilities | 33 296 € | 55 532 € | 41 250 € | 50 652 € | 11 785 € |
| Non Current Liabilities | 0 € | 0 € | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 12 832 € | 17 571 € | 20 102 € | 70 593 € | 132 762 € |
| Employees | 1 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 17 390 € | 6 856.6 € | 4 190.4 € | 3 |
| 2023 Q4 | 74 030.92 € | 11 359.63 € | 3 317.96 € | 3 |
| 2023 Q3 | 86 287.5 € | 18 674.2 € | 1 680.78 € | 3 |
| 2023 Q2 | 115 260 € | 20 993.67 € | 1 680.78 € | 2 |
| 2023 Q1 | 76 600 € | 14 575.89 € | 1 590.8 € | 2 |
| 2022 Q4 | 48 870 € | 7 904.04 € | 1 624.08 € | 2 |
| 2022 Q3 | 50 229.85 € | 8 349.59 € | 1 624.08 € | 2 |
| 2022 Q2 | 37 320 € | 7 515.74 € | 1 331.51 € | 2 |
| 2022 Q1 | 36 600 € | 4 891.67 € | 1 255.38 € | 2 |
| 2021 Q4 | 51 430 € | 7 692.05 € | 1 386.06 € | 2 |
| 2021 Q3 | 15 295 € | 7 123.91 € | 1 386.06 € | 2 |
| 2021 Q2 | 47 800 € | 2 805.14 € | 1 386.06 € | 2 |
| 2021 Q1 | 31 194 € | 4 863.77 € | 1 336.18 € | 2 |
| 2020 Q4 | 42 880 € | 6 393.88 € | 1 236.42 € | 2 |
| 2020 Q3 | 32 535 € | 5 486.02 € | 1 030.35 € | 2 |
| 2020 Q2 | 20 530 € | 4 057.13 € | 527.55 € | 2 |
| 2020 Q1 | 28 070 € | 2 997.7 € | 451.71 € | 2 |
