Name
OÜ Creafin Forward
Registry code
11161002
VAT number
EE100996166
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
26.08.2005 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
77391 - Renting of rail vehicles 52291 - Forwarding agencies services
2 243 451 €
123 692 €
6%
-
1 377 189 €
6
Submitted
No tax arrears
9%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aleksandr Maksimov 16.08.1961 (63) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Creafin Eesti OÜ 14632548 | 50% - 1 278.00 EUR | - | - | |
| AS Intopex 10483790 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Hanko Trans OÜ 16038826 | - | - | - | Founder |
| 2019 01.06.2020 | 2020 29.06.2021 | 2021 03.07.2022 | 2022 27.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 16 449 541 € | 10 776 214 € | 3 850 379 € | 2 394 321 € | 2 243 451 € |
| Net profit (loss) for the period | 120 789 € | 131 520 € | 175 772 € | 175 769 € | 123 692 € |
| Profit Margin | 1% | 1% | 5% | 7% | 6% |
| Current Assets | 2 490 977 € | 1 040 796 € | 323 669 € | 455 975 € | 445 321 € |
| Fixed Assets | 1 591 825 € | 1 407 772 € | 1 547 197 € | 1 412 764 € | 1 309 136 € |
| Total Assets | 4 082 802 € | 2 448 568 € | 1 870 866 € | 1 868 739 € | 1 754 457 € |
| Current Liabilities | 2 872 895 € | 1 333 612 € | 359 012 € | 339 982 € | 256 168 € |
| Non Current Liabilities | 136 470 € | 0 € | 275 126 € | 195 260 € | 121 100 € |
| Total Liabilities | 3 009 365 € | - | 634 138 € | 535 242 € | 377 268 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 073 437 € | 1 114 956 € | 1 236 728 € | 1 333 497 € | 1 377 189 € |
| Employees | 11 | 11 | 10 | 7 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 390 566.82 € | 31 318.96 € | 20 195.69 € | 5 |
| 2023 Q4 | 480 163.11 € | 24 962.66 € | 21 972.82 € | 5 |
| 2023 Q3 | 407 769.23 € | 23 096.92 € | 19 915.62 € | 5 |
| 2023 Q2 | 651 868.91 € | 24 166.42 € | 21 615.71 € | 5 |
| 2023 Q1 | 851 046.05 € | 31 096.93 € | 27 257.45 € | 5 |
| 2022 Q4 | 772 116.91 € | 27 976.86 € | 24 893.43 € | 6 |
| 2022 Q3 | 548 767.54 € | 20 674.16 € | 23 354.36 € | 6 |
| 2022 Q2 | 469 270.89 € | 20 904.27 € | 19 142.35 € | 6 |
| 2022 Q1 | 535 448.29 € | 25 002.16 € | 24 251.76 € | 6 |
| 2021 Q4 | 528 488.5 € | 18 259.81 € | 29 416.61 € | 6 |
| 2021 Q3 | 957 800.28 € | 44 562.76 € | 35 466.94 € | 8 |
| 2021 Q2 | 1 834 648.67 € | 35 213.48 € | 34 978.98 € | 11 |
| 2021 Q1 | 1 598 482.6 € | 42 407.31 € | 37 151.89 € | 12 |
| 2020 Q4 | 2 332 557.98 € | 41 913.5 € | 30 965.31 € | 13 |
| 2020 Q3 | 2 515 673.86 € | 47 688.76 € | 35 393.98 € | 13 |
| 2020 Q2 | 3 908 051.67 € | 31 186.43 € | 32 754.98 € | 12 |
| 2020 Q1 | 2 709 655.45 € | 45 048.43 € | 37 333.69 € | 12 |
