Name
Alfagas OÜ
Registry code
11441291
VAT number
EE101246174
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.01.2008 (16)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47191 - Other retail sale in non-specialised stores 77111 - Rental and leasing of cars and light motor vehicles 68201 - Rental and operating of own or leased real estate
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Marko Erlich 16.06.1981 (43) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Tarmo Erlich 03.08.1984 (40) | - | - | Other control or influence (contractual, family or other relationships) |
| 2019 15.05.2020 | 2020 30.06.2021 | 2021 09.02.2022 | 2022 29.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 252 694 € | 307 474 € | 387 385 € | 283 917 € |
| Net profit (loss) for the period | 120 186 € | 70 276 € | 6 433 € | 37 € |
| Profit Margin | 48% | 23% | 2% | 0% |
| Current Assets | 80 768 € | 123 022 € | 37 285 € | 132 307 € |
| Fixed Assets | 87 432 € | 77 615 € | 177 455 € | 161 789 € |
| Total Assets | 168 200 € | 200 637 € | 214 740 € | 294 096 € |
| Current Liabilities | 20 471 € | 19 889 € | 76 529 € | 155 848 € |
| Non Current Liabilities | 18 128 € | 10 870 € | 0 € | 0 € |
| Total Liabilities | 38 599 € | 30 759 € | - | - |
| Share Capital | - | - | - | - |
| Equity | 129 601 € | 169 878 € | 138 211 € | 138 248 € |
| Employees | 2 | 2 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 54 242.25 € | 10 006.53 € | 7 773.36 € | 4 |
| 2023 Q4 | 151 458.05 € | 14 065.68 € | 6 749.73 € | 4 |
| 2023 Q3 | 60 472.96 € | 9 719.74 € | 6 749.73 € | 4 |
| 2023 Q2 | 56 150.12 € | 8 629.14 € | 6 749.73 € | 4 |
| 2023 Q1 | 54 042.58 € | 9 492.18 € | 6 367.98 € | 4 |
| 2022 Q4 | 71 901.21 € | 8 571.49 € | 5 639.68 € | 5 |
| 2022 Q3 | 70 404.1 € | 12 173.46 € | 5 964.94 € | 4 |
| 2022 Q2 | 79 832.27 € | 9 707.25 € | 9 893.37 € | 4 |
| 2022 Q1 | 60 423.08 € | 14 198.63 € | 10 546.72 € | 4 |
| 2021 Q4 | 197 110.56 € | 29 455.21 € | 10 537.98 € | 4 |
| 2021 Q3 | 84 547.74 € | 11 617 € | 11 169.62 € | 4 |
| 2021 Q2 | 74 163.53 € | 17 537.21 € | 10 179.52 € | 4 |
| 2021 Q1 | 101 499.72 € | 15 831.89 € | 7 888.49 € | 4 |
| 2020 Q4 | 144 759.3 € | 17 040.72 € | 9 209.62 € | 1 |
| 2020 Q3 | 40 928.96 € | 12 299.83 € | 7 739.7 € | 2 |
| 2020 Q2 | 39 946.75 € | 14 089.52 € | 8 059.75 € | 3 |
| 2020 Q1 | 44 695.13 € | 19 519.15 € | 9 565.61 € | 3 |
