Name
Wapsion OÜ
Registry code
11398945
VAT number
EE101162397
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.06.2007 (17)
Financial year
01.01-31.12
Capital
10 225.00 €
Activity
49411 - Freight transport by road
623 239 €
-18 879 €
-3%
1 177 €
(estimate is approximate)
92 740 €
6
Submitted
No tax arrears
-20%
-8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Anneli Pakkas 13.12.1967 (56) | 100% - 10 225.00 EUR | Board member | Direct ownership | |
| Alphaline Consult OÜ 11226888 | - | - | - | Founder |
| 2019 07.07.2020 | 2020 29.06.2021 | 2021 02.07.2022 | 2022 29.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 395 196 € | 455 672 € | 499 272 € | 593 372 € | 623 239 € |
| Net profit (loss) for the period | 8 090 € | -16 322 € | 23 461 € | 4 970 € | -18 879 € |
| Profit Margin | 2% | -4% | 5% | 1% | -3% |
| Current Assets | 79 278 € | 75 411 € | 91 480 € | 101 290 € | 69 990 € |
| Fixed Assets | 289 244 € | 216 577 € | 182 022 € | 149 040 € | 166 425 € |
| Total Assets | 368 522 € | 291 988 € | 273 502 € | 250 330 € | 236 415 € |
| Current Liabilities | 185 790 € | 151 851 € | 126 326 € | 123 665 € | 90 528 € |
| Non Current Liabilities | 83 222 € | 56 949 € | 40 527 € | 15 046 € | 53 147 € |
| Total Liabilities | 269 012 € | 208 800 € | 166 853 € | 138 711 € | 143 675 € |
| Share Capital | - | - | - | - | - |
| Equity | 99 510 € | 83 188 € | 106 649 € | 111 619 € | 92 740 € |
| Employees | 5 | 5 | 4 | 5 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 126 524.22 € | 29 312.69 € | 11 986.38 € | 6 |
| 2023 Q4 | 184 634.93 € | 27 541.69 € | 11 238.63 € | 7 |
| 2023 Q3 | 136 433 € | 25 974.69 € | 12 445.78 € | 6 |
| 2023 Q2 | 182 220.16 € | 24 815.31 € | 8 368.33 € | 6 |
| 2023 Q1 | 130 001.35 € | 20 947.04 € | 6 382.18 € | 6 |
| 2022 Q4 | 192 921.73 € | 24 038.4 € | 6 988.41 € | 5 |
| 2022 Q3 | 143 872.87 € | 22 057.01 € | 7 299.04 € | 5 |
| 2022 Q2 | 145 810.93 € | 22 057.78 € | 4 986.25 € | 4 |
| 2022 Q1 | 115 364.24 € | 16 290.52 € | 4 760.74 € | 4 |
| 2021 Q4 | 122 603.9 € | 20 828.77 € | 4 666.32 € | 4 |
| 2021 Q3 | 130 703 € | 23 628.26 € | 5 266.9 € | 4 |
| 2021 Q2 | 137 088.46 € | 20 572.23 € | 4 214.19 € | 5 |
| 2021 Q1 | 112 895.02 € | 13 794.5 € | 4 601.42 € | 5 |
| 2020 Q4 | 137 541.9 € | 22 194.3 € | 4 710.7 € | 5 |
| 2020 Q3 | 112 969.81 € | 18 207.35 € | 4 606.71 € | 5 |
| 2020 Q2 | 107 124.78 € | 18 049.22 € | 4 271.69 € | 5 |
| 2020 Q1 | 92 541.04 € | 12 848.17 € | 4 162.53 € | 5 |
