Name
UNELMAUTO AS
Registry code
11284940
VAT number
EE101114714
Type
AS - Joint Stock Company
Status
Registered
Foundation date
04.09.2006 (18)
Financial year
01.01-31.12
Capital
804 000.00 €
Activity
45111 - Sale of cars and light motor vehicles 45321 - Retail trade of motor vehicle parts and accessories 45201 - Maintenance and repair of motor vehicles
16 316 463 €
459 831 €
3%
3 239 €
(estimate is approximate)
3 366 531 €
34
Submitted
No tax arrears
14%
8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| ELKE GRUPI AKTSIASELTS 10064981 | 50% - 402 000.00 EUR | - | - | Shareholder |
| Amserv Grupi AS 10095579 | 50% - 402 000.00 EUR | - | - | Shareholder |
| Gunnar Toomemets 27.03.1975 (49) | - | Board member | - | |
| Raivo Aavisto 13.03.1960 (64) | - | - | Indirect ownership | Board member |
| Omanikukonto: RAIVO KÜTT 31.05.1963 (61) | - | - | Indirect ownership | Board member |
| Urmas Sepp 24.02.1956 (68) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Riho Sepp 11.10.1958 (66) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Chairman of the board |
| Amserv Auto Osaühing 10000018 | - | - | - | Founder |
| Elke Tallinn AS 10000805 | - | - | - | Founder |
| 2019 22.04.2020 | 2020 22.03.2021 | 2021 22.03.2022 | 2022 15.03.2023 | 2023 28.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 11 925 324 € | 9 628 552 € | 10 427 978 € | 9 530 124 € | 16 316 463 € |
| Net profit (loss) for the period | 80 189 € | 63 791 € | 18 896 € | 15 373 € | 459 831 € |
| Profit Margin | 1% | 1% | 0% | 0% | 3% |
| Current Assets | 2 655 138 € | 1 824 524 € | 1 653 430 € | 1 783 357 € | 3 015 074 € |
| Fixed Assets | 3 291 980 € | 3 067 377 € | 2 921 940 € | 2 761 011 € | 2 641 648 € |
| Total Assets | 5 947 118 € | 4 891 901 € | 4 575 370 € | 4 544 368 € | 5 656 722 € |
| Current Liabilities | 1 816 611 € | 793 487 € | 635 319 € | 1 637 668 € | 1 435 382 € |
| Non Current Liabilities | 1 321 867 € | 1 225 983 € | 1 048 724 € | 0 € | 854 809 € |
| Total Liabilities | 3 138 478 € | 2 019 470 € | 1 684 043 € | - | 2 290 191 € |
| Share Capital | 804 000 € | 804 000 € | 804 000 € | 804 000 € | 804 000 € |
| Equity | 2 808 640 € | 2 872 431 € | 2 891 327 € | 2 906 700 € | 3 366 531 € |
| Employees | 32 | 32 | 32 | 33 | 34 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 948 639.93 € | 268 486.07 € | 182 231.91 € | 36 |
| 2023 Q4 | 4 034 165.97 € | 285 201.84 € | 174 442.93 € | 35 |
| 2023 Q3 | 4 388 050.77 € | 258 747.62 € | 187 911.39 € | 34 |
| 2023 Q2 | 4 585 073.39 € | 306 568.54 € | 164 419.48 € | 32 |
| 2023 Q1 | 2 399 024.57 € | 282 133.66 € | 162 757.02 € | 34 |
| 2022 Q4 | 2 216 637.7 € | 232 009.74 € | 141 756.76 € | 34 |
| 2022 Q3 | 2 160 252.52 € | 255 691.29 € | 144 354.01 € | 32 |
| 2022 Q2 | 2 546 143.4 € | 161 274.25 € | 128 214.72 € | 33 |
| 2022 Q1 | 2 044 708.91 € | 217 014.26 € | 130 525.65 € | 32 |
| 2021 Q4 | 2 514 873.03 € | 237 158.75 € | 126 252.79 € | 32 |
| 2021 Q3 | 3 635 489.47 € | 230 200.21 € | 131 645.96 € | 31 |
| 2021 Q2 | 2 346 063.87 € | 144 610.1 € | 116 862.97 € | 32 |
| 2021 Q1 | 2 036 310.16 € | 208 156.03 € | 130 289.55 € | 33 |
| 2020 Q4 | 2 693 178.91 € | 205 860.32 € | 110 674.87 € | 34 |
| 2020 Q3 | 2 802 580.2 € | 181 397.76 € | 93 765.04 € | 32 |
| 2020 Q2 | 1 756 053.27 € | 161 543.19 € | 86 117.02 € | 33 |
| 2020 Q1 | 2 710 077.35 € | 286 120.41 € | 124 489.19 € | 36 |
