Name
ROSS-SPEED OÜ
Registry code
11332076
VAT number
EE101113760
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.12.2006 (17)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
49411 - Freight transport by road
257 776 €
-19 013 €
-7%
762 €
(estimate is approximate)
69 934 €
4
Submitted
No tax arrears
-27%
-19%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Riho Kuusemäe 14.01.1952 (72) | 50% - 20 000.00 EEK | Board member | Direct ownership | Founder |
| Argo Käis 27.07.1983 (41) | 50% - 20 000.00 EEK | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Karis Ross 04.07.1981 (43) | - | - | - | Founder |
| 2019 30.10.2020 | 2020 16.01.2022 | 2021 29.11.2022 | 2022 27.06.2023 | 2023 20.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 403 782 € | 364 001 € | 313 659 € | 285 321 € | 257 776 € |
| Net profit (loss) for the period | 9 792 € | 6 892 € | 1 264 € | 3 470 € | -19 013 € |
| Profit Margin | 2% | 2% | 0% | 1% | -7% |
| Current Assets | 24 399 € | 24 189 € | 17 602 € | 24 108 € | 6 728 € |
| Fixed Assets | 230 771 € | 196 271 € | 150 041 € | 117 141 € | 95 641 € |
| Total Assets | 255 170 € | 220 460 € | 167 643 € | 141 249 € | 102 369 € |
| Current Liabilities | 99 965 € | 93 252 € | 58 332 € | 35 343 € | 32 435 € |
| Non Current Liabilities | 65 384 € | 30 495 € | 11 334 € | 4 959 € | 0 € |
| Total Liabilities | 165 349 € | 123 747 € | 69 666 € | 40 302 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 89 821 € | 96 713 € | 97 977 € | 100 947 € | 69 934 € |
| Employees | 9 | 9 | 7 | 5 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 36 924.55 € | 5 935.85 € | 3 662.27 € | 4 |
| 2023 Q4 | 81 691.7 € | 12 411.21 € | 3 428.8 € | 5 |
| 2023 Q3 | 69 559.1 € | 11 022.74 € | 3 244.55 € | 4 |
| 2023 Q2 | 58 145 € | 9 365.05 € | 3 807.75 € | 4 |
| 2023 Q1 | 57 744.22 € | 10 869.97 € | 3 462.33 € | 4 |
| 2022 Q4 | 60 882.73 € | 9 046.48 € | 2 992.06 € | 4 |
| 2022 Q3 | 64 237.56 € | 9 339.92 € | 3 874.09 € | 4 |
| 2022 Q2 | 94 537.88 € | 11 293.14 € | 4 068.68 € | 6 |
| 2022 Q1 | 71 463.09 € | 13 857.73 € | 4 242.39 € | 6 |
| 2021 Q4 | 79 592.6 € | 12 792.31 € | 3 710.06 € | 7 |
| 2021 Q3 | 70 157.99 € | 11 995.06 € | 5 116.16 € | 7 |
| 2021 Q2 | 98 343.88 € | 17 960.52 € | 5 161.72 € | 7 |
| 2021 Q1 | 75 483.76 € | 15 936.38 € | 8 211.61 € | 10 |
| 2020 Q4 | 99 530.74 € | 17 422.01 € | 6 227.48 € | 10 |
| 2020 Q3 | 88 120.04 € | 16 092.16 € | 7 563.64 € | 10 |
| 2020 Q2 | 73 347.05 € | 10 628.26 € | 3 507.74 € | 9 |
| 2020 Q1 | 77 921.98 € | 10 760.74 € | 5 070.95 € | 10 |
