Name
ARP One OÜ
Registry code
11298830
VAT number
EE101307369
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.09.2006 (18)
Financial year
01.01-31.12
Capital
2 876.00 €
Activity
52291 - Forwarding agencies services
302 598 €
36 658 €
12%
690 €
(estimate is approximate)
64 891 €
5
Submitted
No tax arrears
56%
8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aivar Praks 28.03.1971 (53) | 100% - 2 876.00 EUR | Board member | Direct ownership | Founder |
| 2019 22.09.2020 | 2020 23.09.2021 | 2021 14.06.2022 | 2022 02.07.2023 | 2023 13.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 527 288 € | 411 379 € | 435 348 € | 361 974 € | 302 598 € |
| Net profit (loss) for the period | 17 635 € | -328 336 € | 16 869 € | 5 401 € | 36 658 € |
| Profit Margin | 3% | -80% | 4% | 1% | 12% |
| Current Assets | 609 231 € | 325 968 € | 384 799 € | 395 078 € | 344 789 € |
| Fixed Assets | 326 431 € | 267 686 € | 184 208 € | 143 560 € | 94 601 € |
| Total Assets | 935 662 € | 593 654 € | 569 007 € | 538 638 € | 439 390 € |
| Current Liabilities | 405 877 € | 435 887 € | 438 054 € | 402 284 € | 372 749 € |
| Non Current Liabilities | 195 486 € | 151 804 € | 108 121 € | 108 121 € | 1 750 € |
| Total Liabilities | 601 363 € | 587 691 € | 546 175 € | 510 405 € | 374 499 € |
| Share Capital | - | - | - | - | - |
| Equity | 334 299 € | 5 963 € | 22 832 € | 28 233 € | 64 891 € |
| Employees | 4 | 5 | 5 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 66 840.71 € | 4 952.99 € | 2 344.26 € | 4 |
| 2023 Q4 | 81 686.64 € | 9 380.58 € | 3 657.3 € | 4 |
| 2023 Q3 | 88 194.81 € | 10 237.35 € | 4 523.25 € | 5 |
| 2023 Q2 | 85 367.25 € | 11 349.31 € | 4 705.3 € | 5 |
| 2023 Q1 | 73 710.08 € | 9 725.13 € | 3 638.89 € | 6 |
| 2022 Q4 | 104 044.23 € | 9 948.11 € | 3 638.89 € | 6 |
| 2022 Q3 | 93 839.87 € | 9 220.45 € | 3 118.45 € | 5 |
| 2022 Q2 | 95 734.7 € | 9 608.7 € | 3 940.95 € | 5 |
| 2022 Q1 | 71 925.88 € | 6 624.33 € | 4 258.69 € | 6 |
| 2021 Q4 | 136 110.5 € | 18 681.9 € | 4 011.54 € | 6 |
| 2021 Q3 | 113 753.51 € | 10 504.9 € | 4 419.51 € | 6 |
| 2021 Q2 | 94 999.75 € | 12 471.42 € | 4 039.38 € | 7 |
| 2021 Q1 | 85 610.24 € | 8 755.36 € | 3 810.64 € | 6 |
| 2020 Q4 | 98 024.25 € | 13 779.16 € | 4 942.04 € | 6 |
| 2020 Q3 | 114 145.9 € | 9 729.73 € | 3 878.77 € | 7 |
| 2020 Q2 | 117 970.71 € | 13 640.75 € | 5 072.5 € | 7 |
| 2020 Q1 | 85 581.54 € | 14 682.17 € | 4 962.43 € | 7 |
