Address
Email address
Phone number
Meie hoolime kokkulepetest ja tähtaegadest. Meie visioon olla usaldusväärne logistikateenuse pakkuja oma tegevuspiirkonnas, parendades järjepidevalt tarnekindlust.
Name
Alpi Eesti OÜ
Registry code
11242290
VAT number
EE101042556
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.04.2006 (18)
Financial year
01.01-31.12
Capital
160 000.00 €
Activity
52291 - Forwarding agencies services
15 350 000 €
772 000 €
5%
2 467 €
(estimate is approximate)
6 852 000 €
39
Submitted
No tax arrears
11%
9%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Kristi Roosve 04.05.1989 (35) | 5% - 8 000.00 EEK | - | - | |
Tiit Roosve 08.04.1963 (61) | 45% - 72 000.00 EEK | Board member | Direct ownership |
2019 27.05.2020 | 2020 05.05.2021 | 2021 18.04.2022 | 2022 19.05.2023 | 2023 29.04.2024 | |
---|---|---|---|---|---|
Total Revenue | 10 939 000 € | 10 663 000 € | 12 036 000 € | 15 822 000 € | 15 350 000 € |
Net profit (loss) for the period | 555 000 € | 880 000 € | 962 000 € | 956 000 € | 772 000 € |
Profit Margin | 5% | 8% | 8% | 6% | 5% |
Current Assets | 3 112 000 € | 3 963 000 € | 4 710 000 € | 4 328 000 € | 4 160 000 € |
Fixed Assets | 3 376 000 € | 3 326 000 € | 3 312 000 € | 4 087 000 € | 4 528 000 € |
Total Assets | 6 488 000 € | 7 289 000 € | 8 022 000 € | 8 415 000 € | 8 688 000 € |
Current Liabilities | 1 165 000 € | 1 392 000 € | 1 635 000 € | 1 695 000 € | 1 776 000 € |
Non Current Liabilities | 32 000 € | 26 000 € | 54 000 € | 40 000 € | 60 000 € |
Total Liabilities | 1 197 000 € | 1 418 000 € | 1 689 000 € | 1 735 000 € | 1 836 000 € |
Share Capital | - | - | - | - | - |
Equity | 5 291 000 € | 5 871 000 € | 6 333 000 € | 6 680 000 € | 6 852 000 € |
Employees | 34 | 35 | 38 | 38 | 39 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 4 114 636.45 € | 845 146.57 € | 158 961.46 € | 43 |
2023 Q4 | 4 825 291.08 € | 747 545.32 € | 156 150.46 € | 41 |
2023 Q3 | 4 324 089.12 € | 795 609.18 € | 163 370 € | 41 |
2023 Q2 | 4 658 412.26 € | 729 623.34 € | 162 134.21 € | 38 |
2023 Q1 | 4 194 958.26 € | 762 136.49 € | 177 871.9 € | 40 |
2022 Q4 | 5 287 292.52 € | 1 279 590.9 € | 149 783.4 € | 41 |
2022 Q3 | 4 816 233.69 € | 1 283 792.44 € | 166 960.78 € | 41 |
2022 Q2 | 4 730 199.7 € | 1 271 233.57 € | 166 575.11 € | 40 |
2022 Q1 | 3 440 006.72 € | 1 161 571.48 € | 150 896.01 € | 40 |
2021 Q4 | 3 630 733.42 € | 907 258.88 € | 129 557.18 € | 37 |
2021 Q3 | 3 402 378.5 € | 974 406.07 € | 136 654.89 € | 37 |
2021 Q2 | 3 573 824.85 € | 910 294.84 € | 136 878.67 € | 37 |
2021 Q1 | 2 984 218.82 € | 1 064 143.2 € | 141 344.81 € | 38 |
2020 Q4 | 3 542 742.77 € | 1 208 154.95 € | 121 862.13 € | 37 |
2020 Q3 | 3 241 864.15 € | 966 020.25 € | 140 656.41 € | 35 |
2020 Q2 | 3 077 700.8 € | 1 050 092.59 € | 123 523.82 € | 35 |
2020 Q1 | 2 991 073.66 € | 993 057.76 € | 132 003.85 € | 36 |