Name
Osaühing ARN Trans
Registry code
11480233
VAT number
EE101211125
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.02.2008 (16)
Financial year
01.01-31.12
Capital
6 144.00 €
Activity
49411 - Freight transport by road 49399 - Other passenger land transport
1 596 350 €
204 610 €
13%
1 222 €
(estimate is approximate)
713 409 €
9
Submitted
No tax arrears
29%
17%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mait Aren 06.08.1956 (68) | 80% - 4 928.00 EUR | Board member | Direct ownership | Founder |
| Jaan-Rein Aren 23.06.1989 (35) | 20% - 1 216.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | Founder |
| Mark Zelttser 11.01.1949 (75) | - | - | - | Auditor who has assessed non-monetary contribution |
| 2019 29.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 07.11.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 029 137 € | 1 071 672 € | 1 201 664 € | 1 599 990 € | 1 596 350 € |
| Net profit (loss) for the period | 150 744 € | 367 363 € | 293 205 € | 168 370 € | 204 610 € |
| Profit Margin | 15% | 34% | 24% | 11% | 13% |
| Current Assets | 276 536 € | 448 670 € | 724 998 € | 499 426 € | 819 418 € |
| Fixed Assets | 133 761 € | 325 071 € | 522 447 € | 569 556 € | 417 260 € |
| Total Assets | 410 297 € | 773 741 € | 1 247 445 € | 1 068 982 € | 1 236 678 € |
| Current Liabilities | 106 928 € | 95 480 € | 28 024 € | 373 793 € | 315 027 € |
| Non Current Liabilities | 23 508 € | 31 037 € | 278 992 € | 186 390 € | 208 242 € |
| Total Liabilities | 130 436 € | 126 517 € | 307 016 € | 560 183 € | 523 269 € |
| Share Capital | - | - | - | - | - |
| Equity | 279 861 € | 647 224 € | 940 429 € | 508 799 € | 713 409 € |
| Employees | 8 | 8 | 9 | 9 | 9 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 353 585.54 € | 79 341.58 € | 17 447.97 € | 8 |
| 2023 Q4 | 405 832.13 € | 46 561.89 € | 4 774.9 € | 8 |
| 2023 Q3 | 457 693.81 € | 44 948.16 € | 14 906.74 € | 9 |
| 2023 Q2 | 456 543.83 € | 60 499.53 € | 18 111.99 € | 9 |
| 2023 Q1 | 450 218.42 € | 65 220.11 € | 17 742.17 € | 9 |
| 2022 Q4 | 461 681.82 € | 44 323.31 € | 15 544.34 € | 9 |
| 2022 Q3 | 566 805.74 € | 39 067.79 € | 14 946.09 € | 10 |
| 2022 Q2 | 412 626.49 € | 66 707.14 € | 13 266.95 € | 9 |
| 2022 Q1 | 377 913 € | 47 873.3 € | 14 750.09 € | 8 |
| 2021 Q4 | 321 007.57 € | 31 252.15 € | 12 609.92 € | 8 |
| 2021 Q3 | 291 880.91 € | 30 353.55 € | 10 633.64 € | 9 |
| 2021 Q2 | 367 101.95 € | 34 432.43 € | 9 471.06 € | 8 |
| 2021 Q1 | 249 864.9 € | 33 199.88 € | 9 227.34 € | 7 |
| 2020 Q4 | 275 267.22 € | 39 817.79 € | 8 949.32 € | 8 |
| 2020 Q3 | 265 339.26 € | 46 403.56 € | 8 347.5 € | 8 |
| 2020 Q2 | 266 965.24 € | 35 397.35 € | 8 799.42 € | 8 |
| 2020 Q1 | 248 946.46 € | 47 233.53 € | 11 155.38 € | 8 |
