Name
TKM Auto OÜ
Registry code
11282852
VAT number
EE101144988
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.08.2006 (18)
Financial year
01.01-31.12
Capital
2 557.00 €
Activity
77111 - Rental and leasing of cars and light motor vehicles 45111 - Sale of cars and light motor vehicles 70221 - Business and other management consultancy activities
402 000 €
11 578 000 €
2880%
8 333 €
(estimate is approximate)
24 733 000 €
3
Submitted
No tax arrears
47%
40%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| TKM Grupp AS 10223439 | 100% - 2 557.00 EUR | - | - | |
| Jüri Kuusk 23.10.1975 (49) | - | Board member | - | |
| Kristo Anton 25.05.1976 (48) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Enn Kunila 19.03.1950 (74) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| JÜRI KÄO 16.11.1965 (59) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Raul Puusepp 20.09.1967 (57) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Aarne Õllek 17.02.1960 (64) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Chairman of the board |
| OÜ Ermitex Investeeringud 10616506 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aktsiaselts VIKING MOTORS 10042784 | 100% - 222 600.00 EUR | - | - | Shareholder |
| KIA Auto Aktsiaselts 10312396 | 100% - 113 742.00 EUR | - | - | Shareholder |
| 2019 25.06.2020 | 2020 28.06.2021 | 2021 27.06.2022 | 2022 26.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 180 000 € | 197 000 € | 187 000 € | 192 000 € | 402 000 € |
| Net profit (loss) for the period | 3 298 000 € | 883 000 € | 6 758 000 € | 9 780 000 € | 11 578 000 € |
| Profit Margin | 1832% | 448% | 3614% | 5094% | 2880% |
| Current Assets | 4 000 € | 6 000 € | 557 000 € | 3 000 € | 30 000 € |
| Fixed Assets | 10 102 000 € | 9 280 000 € | 14 299 000 € | 21 504 000 € | 28 779 000 € |
| Total Assets | 10 106 000 € | 9 286 000 € | 14 856 000 € | 21 507 000 € | 28 809 000 € |
| Current Liabilities | 1 379 000 € | 2 836 000 € | 2 804 000 € | 2 856 000 € | 3 379 000 € |
| Non Current Liabilities | - | - | - | - | 697 000 € |
| Total Liabilities | - | - | - | - | 4 076 000 € |
| Share Capital | - | - | - | - | - |
| Equity | 8 727 000 € | 6 450 000 € | 12 052 000 € | 18 651 000 € | 24 733 000 € |
| Employees | 2 | 2 | 2 | 2 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 146 789.72 € | 24 628.66 € | 40 600.84 € | 1 |
| 2023 Q4 | 264 445.71 € | 235.49 € | 40 488.02 € | 2 |
| 2023 Q3 | 573 265.78 € | - | 37 629.81 € | 2 |
| 2023 Q2 | 85 664.33 € | 51 592.61 € | 44 134.53 € | 2 |
| 2023 Q1 | 73 689.28 € | 66 572.46 € | 59 845.96 € | 1 |
| 2022 Q4 | 59 514.52 € | 31 199.69 € | 25 024.53 € | 1 |
| 2022 Q3 | 63 266.49 € | 30 771.54 € | 25 035.72 € | 1 |
| 2022 Q2 | 65 109.51 € | 31 237.69 € | 24 974.36 € | 1 |
| 2022 Q1 | 64 008.77 € | 46 567.98 € | 41 018.37 € | 1 |
| 2021 Q4 | 60 246.7 € | 26 899.2 € | 20 375.37 € | 1 |
| 2021 Q3 | 60 867.85 € | 26 551.21 € | 19 907.62 € | 1 |
| 2021 Q2 | 62 504.32 € | 33 805.93 € | 29 409.49 € | 1 |
| 2021 Q1 | 64 697.19 € | 26 395.05 € | 19 556.37 € | 7 |
| 2020 Q4 | 60 781.9 € | 26 841.2 € | 19 556.37 € | 7 |
| 2020 Q3 | 60 502.09 € | 32 280.97 € | 25 194.17 € | 7 |
| 2020 Q2 | 59 766.5 € | 22 748.99 € | 15 462.28 € | 7 |
| 2020 Q1 | 58 334.08 € | 26 064.7 € | 18 968.37 € | 7 |
