Name
Osaühing TAD Logistics
Registry code
11160391
VAT number
EE101001351
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.08.2005 (19)
Financial year
01.07-30.06
Capital
47 280.00 €
Activity
46191 - Agents involved in the sale of a variety of goods 68201 - Rental and operating of own or leased real estate 31091 - Manufacture of furniture n.e.c.
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Vertland OÜ 12513331 | 10% - 4 728.00 EUR | - | - | |
| Osaühing Vikinghaus 10920836 | 45% - 21 276.00 EUR | - | - | |
| Toomas Varjund 21.07.1971 (53) | - | Board member | Direct ownership | |
| Egert Ispert 12.02.1978 (46) | - | Board member | - | |
| OÜ B2C KONSULT 10504196 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kamjo Bedding OÜ 12324104 | 100% - 2 500.00 EUR | - | - | |
| Kamjo Beds OÜ 16440126 | 100% - 2 500.00 EUR | - | - |
| 2019 30.12.2020 | 2020 30.12.2021 | 2021 30.12.2022 | 2022 31.12.2023 | |
|---|---|---|---|---|
| Total Revenue | 15 521 686 € | 11 938 095 € | 14 821 848 € | 14 732 890 € |
| Net profit (loss) for the period | 1 238 719 € | 559 228 € | 502 126 € | 18 647 € |
| Profit Margin | 8% | 5% | 3% | 0% |
| Current Assets | 5 572 488 € | 5 587 844 € | 7 470 247 € | 10 331 791 € |
| Fixed Assets | 3 958 730 € | 5 650 247 € | 6 516 891 € | 7 385 937 € |
| Total Assets | 9 531 218 € | 11 238 091 € | 13 987 138 € | 17 717 728 € |
| Current Liabilities | 1 267 809 € | 1 446 363 € | 2 604 280 € | 3 373 578 € |
| Non Current Liabilities | 0 € | 969 091 € | 2 075 564 € | 1 547 848 € |
| Total Liabilities | - | 2 415 454 € | 4 679 844 € | 4 921 426 € |
| Share Capital | - | - | - | - |
| Equity | 8 263 409 € | 8 822 637 € | 9 307 294 € | 12 796 302 € |
| Employees | 61 | 72 | 77 | 132 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 847 908.81 € | 92 356.38 € | 50 338.54 € | 11 |
| 2023 Q4 | 923 114.8 € | 116 537.17 € | 42 246.42 € | 11 |
| 2023 Q3 | 1 151 620.63 € | 155 365.69 € | 43 112.68 € | 11 |
| 2023 Q2 | 951 631.67 € | 112 630.27 € | 46 423.78 € | 11 |
| 2023 Q1 | 2 169 296.71 € | 332 704.99 € | 57 078.42 € | 12 |
| 2022 Q4 | 2 859 408.55 € | 224 738.39 € | 95 268.8 € | 12 |
| 2022 Q3 | 2 933 053.01 € | 312 949.5 € | 187 655.18 € | 13 |
| 2022 Q2 | 4 872 361.3 € | 184 114.19 € | 180 402.13 € | 76 |
| 2022 Q1 | 5 056 501.26 € | 178 936.16 € | 189 942.2 € | 79 |
| 2021 Q4 | 5 298 607.19 € | 145 141.87 € | 164 655.56 € | 79 |
| 2021 Q3 | 3 438 179.95 € | 26 343.24 € | 158 167.99 € | 79 |
| 2021 Q2 | 4 006 068.03 € | 139 509.01 € | 149 689.17 € | 75 |
| 2021 Q1 | 4 124 819.73 € | 147 852.75 € | 159 626.89 € | 74 |
| 2020 Q4 | 4 297 825.76 € | 146 712.55 € | 146 828 € | 72 |
| 2020 Q3 | 3 617 926 € | 123 546.83 € | 133 251.74 € | 76 |
| 2020 Q2 | 3 219 649.93 € | 121 611.92 € | 122 800.9 € | 71 |
| 2020 Q1 | 3 935 003.29 € | 125 494.87 € | 134 436.5 € | 72 |
