Name
Osaühing ENTRAIN
Registry code
11286867
VAT number
EE101089302
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.09.2006 (18)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
49411 - Freight transport by road
483 304 €
-39 317 €
-8%
1 202 €
(estimate is approximate)
294 999 €
13
Submitted
No tax arrears
-13%
-9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andres Kallaste 20.08.1970 (54) | 50% - 20 000.00 EEK | Board member | Direct ownership | Founder |
| Tarvo Mõrd 24.08.1970 (54) | 50% - 20 000.00 EEK | Board member | Direct ownership | Founder |
| 2019 10.07.2020 | 2020 28.09.2021 | 2021 06.10.2022 | 2022 20.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 425 159 € | 427 251 € | 491 387 € | 507 675 € | 483 304 € |
| Net profit (loss) for the period | 26 258 € | 10 823 € | -8 314 € | -16 799 € | -39 317 € |
| Profit Margin | 6% | 3% | -2% | -3% | -8% |
| Current Assets | 108 225 € | 133 092 € | 143 502 € | 137 470 € | 117 069 € |
| Fixed Assets | 462 234 € | 437 700 € | 413 482 € | 358 295 € | 309 705 € |
| Total Assets | 570 459 € | 570 792 € | 556 984 € | 495 765 € | 426 774 € |
| Current Liabilities | 70 673 € | 86 224 € | 95 979 € | 94 843 € | 115 149 € |
| Non Current Liabilities | 130 946 € | 114 905 € | 99 656 € | 66 606 € | 16 626 € |
| Total Liabilities | 201 619 € | 201 129 € | 195 635 € | 161 449 € | 131 775 € |
| Share Capital | - | - | - | - | - |
| Equity | 368 840 € | 369 663 € | 361 349 € | 334 316 € | 294 999 € |
| Employees | 11 | 12 | 14 | 15 | 13 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 126 531.96 € | 35 629.51 € | 21 442.78 € | 13 |
| 2023 Q4 | 129 128.3 € | 35 903.29 € | 21 671.61 € | 13 |
| 2023 Q3 | 115 062.37 € | 34 594.03 € | 22 804.98 € | 12 |
| 2023 Q2 | 117 486.64 € | 33 539.78 € | 20 702.57 € | 12 |
| 2023 Q1 | 123 682.11 € | 35 682.45 € | 21 173.65 € | 12 |
| 2022 Q4 | 133 485.27 € | 34 920.41 € | 20 508.28 € | 12 |
| 2022 Q3 | 124 845.72 € | 33 687.65 € | 19 994.15 € | 14 |
| 2022 Q2 | 127 092.82 € | 31 112.21 € | 18 965.81 € | 13 |
| 2022 Q1 | 124 577.3 € | 33 970.54 € | 20 121.1 € | 13 |
| 2021 Q4 | 131 885.38 € | 29 759.37 € | 20 895.11 € | 15 |
| 2021 Q3 | 115 489.47 € | 36 859.56 € | 23 399.88 € | 15 |
| 2021 Q2 | 128 330.73 € | 34 627.81 € | 20 117.21 € | 15 |
| 2021 Q1 | 106 948.43 € | 28 646.13 € | 16 432.77 € | 14 |
| 2020 Q4 | 108 855.78 € | 28 145.93 € | 15 270.94 € | 11 |
| 2020 Q3 | 102 019.62 € | 23 979.64 € | 16 201 € | 11 |
| 2020 Q2 | 110 707.36 € | 28 949.99 € | 13 812.89 € | 10 |
| 2020 Q1 | 101 853.52 € | 21 216.9 € | 13 708.86 € | 10 |
