Name
Osaühing ZILAIR-K
Registry code
11435054
VAT number
EE101194909
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
02.11.2007 (16)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
49411 - Freight transport by road
272 887 €
-52 164 €
-19%
838 €
(estimate is approximate)
149 047 €
5
Submitted
No tax arrears
-35%
-33%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aleksandr Karmanov 04.03.1967 (57) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Travel SOL Osaühing 12816936 | - | - | - | Founder |
| 2019 24.03.2020 | 2020 01.04.2021 | 2021 04.03.2022 | 2022 13.03.2023 | 2023 11.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 582 747 € | 549 456 € | 538 933 € | 591 799 € | 272 887 € |
| Net profit (loss) for the period | -24 822 € | 505 € | 6 311 € | 92 626 € | -52 164 € |
| Profit Margin | -4% | 0% | 1% | 16% | -19% |
| Current Assets | 78 783 € | 72 755 € | 74 261 € | 135 779 € | 74 443 € |
| Fixed Assets | 141 873 € | 149 400 € | 133 318 € | 90 516 € | 83 688 € |
| Total Assets | 220 656 € | 222 155 € | 207 579 € | 226 295 € | 158 131 € |
| Current Liabilities | 67 661 € | 68 537 € | 64 230 € | 25 084 € | 9 084 € |
| Non Current Liabilities | 51 227 € | 51 344 € | 34 764 € | 0 € | 0 € |
| Total Liabilities | 118 888 € | 119 881 € | 98 994 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 101 768 € | 102 274 € | 108 585 € | 201 211 € | 149 047 € |
| Employees | 15 | 16 | 12 | 9 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 31 027 € | 3 233.58 € | 2 980.13 € | 6 |
| 2023 Q4 | 95 442.91 € | 8 466.01 € | 3 471.99 € | 6 |
| 2023 Q3 | 89 668.87 € | 9 114.37 € | 7 042.22 € | 6 |
| 2023 Q2 | 76 710.89 € | 9 850.66 € | 5 320.67 € | 11 |
| 2023 Q1 | 105 898 € | 11 459.5 € | 7 807.93 € | 11 |
| 2022 Q4 | 98 224.96 € | 14 545.79 € | 8 344.93 € | 13 |
| 2022 Q3 | 212 361.5 € | 34 418.35 € | 9 587.08 € | 12 |
| 2022 Q2 | 196 694.89 € | 9 115.58 € | 8 591.27 € | 13 |
| 2022 Q1 | 138 812 € | 9 431.22 € | 7 947.44 € | 12 |
| 2021 Q4 | 131 061.5 € | 8 925.14 € | 8 284.37 € | 13 |
| 2021 Q3 | 138 873.62 € | 9 495.7 € | 9 135.35 € | 12 |
| 2021 Q2 | 151 437.6 € | 9 822.43 € | 9 498.7 € | 15 |
| 2021 Q1 | 121 786.5 € | 10 831.61 € | 10 606.54 € | 15 |
| 2020 Q4 | 143 384 € | 9 768.69 € | 9 453.07 € | 16 |
| 2020 Q3 | 140 345 € | 3 721.36 € | 8 251.01 € | 15 |
| 2020 Q2 | 144 267 € | 8 128.01 € | 7 592.23 € | 15 |
| 2020 Q1 | 124 525 € | 10 837.49 € | 10 019.69 € | 15 |
