Name
Rivor Trans OÜ
Registry code
11205350
VAT number
EE101055967
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.02.2006 (18)
Financial year
01.01-31.12
Capital
8 947.00 €
Activity
49399 - Other passenger land transport
591 781 €
82 736 €
14%
1 202 €
(estimate is approximate)
446 136 €
11
Submitted
No tax arrears
19%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Riivo Kesküla 17.06.1965 (59) | 100% - 8 947.00 EUR | Board member | Direct ownership | |
| Brokerman OÜ 11005590 | - | - | - | Founder |
| 2019 02.03.2020 | 2020 20.05.2021 | 2021 12.04.2022 | 2022 09.05.2023 | 2023 03.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 378 834 € | 328 218 € | 347 243 € | 479 183 € | 591 781 € |
| Net profit (loss) for the period | 77 417 € | 113 348 € | 22 066 € | 17 366 € | 82 736 € |
| Profit Margin | 20% | 35% | 6% | 4% | 14% |
| Current Assets | 251 286 € | 270 540 € | 226 098 € | 201 824 € | 312 607 € |
| Fixed Assets | 257 186 € | 345 156 € | 356 983 € | 406 505 € | 445 842 € |
| Total Assets | 508 472 € | 615 696 € | 583 081 € | 608 329 € | 758 449 € |
| Current Liabilities | 117 852 € | 171 728 € | 79 468 € | 147 350 € | 289 945 € |
| Non Current Liabilities | 0 € | 0 € | 37 579 € | 37 579 € | 22 368 € |
| Total Liabilities | - | - | 117 047 € | 184 929 € | 312 313 € |
| Share Capital | - | - | - | - | - |
| Equity | 390 620 € | 443 968 € | 466 034 € | 423 400 € | 446 136 € |
| Employees | 5 | 7 | 7 | 9 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 143 039.6 € | 38 671.24 € | 20 847.5 € | 12 |
| 2023 Q4 | 139 588.45 € | 29 612 € | 19 817.83 € | 12 |
| 2023 Q3 | 134 042.09 € | 33 381.18 € | 21 960.2 € | 12 |
| 2023 Q2 | 141 286.05 € | 36 057.76 € | 17 969.07 € | 12 |
| 2023 Q1 | 126 442.36 € | 30 965.57 € | 15 442.65 € | 12 |
| 2022 Q4 | 123 587.55 € | 26 760.89 € | 15 358.01 € | 11 |
| 2022 Q3 | 118 464.62 € | 27 600.29 € | 14 481.91 € | 11 |
| 2022 Q2 | 126 902.43 € | 24 513.12 € | 12 253.72 € | 8 |
| 2022 Q1 | 103 250.33 € | 21 195.83 € | 10 764.29 € | 10 |
| 2021 Q4 | 97 278.76 € | 20 641.75 € | 10 300.38 € | 9 |
| 2021 Q3 | 82 855.77 € | 21 046.01 € | 10 472.29 € | 9 |
| 2021 Q2 | 80 678.74 € | 16 033.55 € | 8 789.61 € | 8 |
| 2021 Q1 | 85 015.8 € | 31 586.15 € | 9 045.77 € | 7 |
| 2020 Q4 | 97 396.35 € | 21 459.53 € | 9 559.28 € | 7 |
| 2020 Q3 | 68 884.53 € | 16 000.42 € | 9 836.8 € | 7 |
| 2020 Q2 | 74 352.17 € | 29 943.19 € | 8 331.93 € | 8 |
| 2020 Q1 | 130 041.09 € | 15 635.83 € | 9 178.17 € | 6 |
