Name
OÜ TriksisTraksis
Registry code
11521529
VAT number
EE101930338
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.08.2008 (16)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
02401 - Support services to forestry
484 966 €
91 070 €
19%
1 154 €
(estimate is approximate)
261 984 €
10
Submitted
No tax arrears
35%
32%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Elar Ploom 11.09.1987 (37) | 100% - 40 000.00 EEK | Board member | Direct ownership | Founder |
| 2019 01.07.2020 | 2020 30.06.2021 | 2021 19.06.2022 | 2022 26.06.2023 | 2023 11.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 88 876 € | 226 780 € | 430 111 € | 433 841 € | 484 966 € |
| Net profit (loss) for the period | 38 172 € | 5 181 € | 171 € | 75 711 € | 91 070 € |
| Profit Margin | 43% | 2% | 0% | 17% | 19% |
| Current Assets | 76 300 € | 87 261 € | 113 655 € | 173 434 € | 246 190 € |
| Fixed Assets | 19 000 € | 26 571 € | 18 459 € | 33 625 € | 41 969 € |
| Total Assets | 95 300 € | 113 832 € | 132 114 € | 207 059 € | 288 159 € |
| Current Liabilities | 5 450 € | 11 779 € | 31 184 € | 33 179 € | 26 175 € |
| Non Current Liabilities | - | 7 020 € | 5 726 € | 2 966 € | 0 € |
| Total Liabilities | - | 18 799 € | 36 910 € | 36 145 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 89 850 € | 95 033 € | 95 204 € | 170 914 € | 261 984 € |
| Employees | 4 | 6 | 19 | 14 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 89 148.47 € | 25 085.19 € | 13 094.52 € | 17 |
| 2023 Q4 | 126 746.15 € | 27 931.35 € | 16 281.65 € | 10 |
| 2023 Q3 | 109 583.85 € | 32 738.09 € | 16 155.53 € | 12 |
| 2023 Q2 | 156 330.45 € | 36 881.56 € | 17 629.96 € | 12 |
| 2023 Q1 | 101 285.79 € | 27 893 € | 14 418.96 € | 17 |
| 2022 Q4 | 131 803.37 € | 31 979.4 € | 15 896.07 € | 12 |
| 2022 Q3 | 110 851.82 € | 32 008.94 € | 18 711.97 € | 17 |
| 2022 Q2 | 110 813.29 € | 25 547.15 € | 11 798.24 € | 17 |
| 2022 Q1 | 66 669.62 € | 21 139.96 € | 12 660.83 € | 10 |
| 2021 Q4 | 152 365.52 € | 42 984.73 € | 19 556.71 € | 9 |
| 2021 Q3 | 112 227.35 € | 21 005.34 € | 18 641.59 € | 22 |
| 2021 Q2 | 105 043.09 € | 22 757.66 € | 10 463.8 € | 26 |
| 2021 Q1 | 61 089.66 € | 13 566.14 € | 7 023.76 € | 15 |
| 2020 Q4 | 87 367.35 € | 18 848.98 € | 10 983.74 € | 6 |
| 2020 Q3 | 41 305.56 € | 6 932.59 € | 2 330.78 € | 14 |
| 2020 Q2 | 52 810.33 € | 8 580.95 € | 2 959.54 € | 4 |
| 2020 Q1 | 32 237 € | 6 497.07 € | 2 011.26 € | 5 |
