Name
OÜ Aferato
Registry code
11587936
VAT number
EE101308300
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.02.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
49411 - Freight transport by road 52291 - Forwarding agencies services 77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Sergejs Ivahovs 17.04.1968 (56) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Kai Väli 17.06.1971 (53) | - | Board member | - |
| 2019 20.01.2021 | 2020 02.12.2021 | 2021 06.04.2023 | 2022 29.12.2023 | |
|---|---|---|---|---|
| Total Revenue | 12 807 396 € | 9 631 831 € | 11 405 660 € | 14 542 857 € |
| Net profit (loss) for the period | 1 200 550 € | 446 570 € | 886 585 € | 2 726 948 € |
| Profit Margin | 9% | 5% | 8% | 19% |
| Current Assets | 5 735 680 € | 5 071 744 € | 6 672 367 € | 9 213 258 € |
| Fixed Assets | 9 820 926 € | 8 659 128 € | 7 108 535 € | 5 058 811 € |
| Total Assets | 15 556 606 € | 13 730 872 € | 13 780 902 € | 14 272 069 € |
| Current Liabilities | 3 837 591 € | 2 925 956 € | 1 597 336 € | 883 730 € |
| Non Current Liabilities | 4 334 782 € | 3 008 867 € | 3 539 507 € | 2 326 711 € |
| Total Liabilities | 8 172 373 € | 5 934 823 € | 5 136 843 € | 3 210 441 € |
| Share Capital | - | - | - | - |
| Equity | 7 384 233 € | 7 796 049 € | 8 644 059 € | 11 061 628 € |
| Employees | 49 | 49 | 125 | 117 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 354 696.5 € | 7 378.52 € | 5 479.8 € | - |
| 2023 Q4 | 408 691.72 € | 7 131.42 € | 5 628.03 € | - |
| 2023 Q3 | 323 370.16 € | 7 131.42 € | 5 628.03 € | - |
| 2023 Q2 | 392 954.16 € | 7 131.42 € | 5 628.03 € | - |
| 2023 Q1 | 495 701.84 € | 7 130.77 € | 5 472.53 € | - |
| 2022 Q4 | 379 543.95 € | 7 131.42 € | 5 628.03 € | - |
| 2022 Q3 | 420 936.86 € | 7 131.42 € | 5 628.03 € | - |
| 2022 Q2 | 361 022.3 € | 7 131.42 € | 5 628.03 € | - |
| 2022 Q1 | 594 085.26 € | 7 131.42 € | 5 628.03 € | - |
| 2021 Q4 | 813 591.9 € | 7 131.42 € | 5 628.03 € | - |
| 2021 Q3 | 587 785.16 € | 6 500.22 € | 4 972.83 € | - |
| 2021 Q2 | 695 684.16 € | 5 237.82 € | 3 662.43 € | - |
| 2021 Q1 | 444 594.16 € | 4 485.94 € | 3 210.81 € | 1 |
| 2020 Q4 | 319 062.87 € | 6 824.8 € | 3 159.62 € | 1 |
| 2020 Q3 | 374 713.29 € | 5 237.82 € | 3 662.43 € | 1 |
| 2020 Q2 | 586 256.43 € | 5 237.82 € | 3 662.43 € | 1 |
| 2020 Q1 | 1 277 306.42 € | 5 236.19 € | 3 210.81 € | 1 |
