Name
Truckmaint OÜ
Registry code
11636267
VAT number
EE101297880
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.04.2009 (15)
Financial year
01.01-31.12
Capital
2 580.00 €
Activity
45321 - Retail trade of motor vehicle parts and accessories 77121 - Rental and leasing of trucks 45191 - Sale of other motor vehicles 45201 - Maintenance and repair of motor vehicles
5 492 511 €
1 298 894 €
24%
2 110 €
(estimate is approximate)
6 237 091 €
18
Submitted
No tax arrears
21%
16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Rainer Hanschmidt 26.04.1985 (39) | 60% - 1 548.00 EUR | Board member | Direct ownership | |
| Avo Lengert 07.01.1964 (60) | 40% - 1 032.00 EUR | Board member | Direct ownership | Founder |
| Kaius Põllo 29.10.1971 (52) | - | - | - | Founder |
| Margo Nõlvak 25.04.1980 (44) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Klottorp Trading 12912835 | 40% - 1 000.00 EUR | - | - |
| 2019 30.06.2020 | 2020 22.02.2021 | 2021 20.05.2022 | 2022 29.03.2023 | 2023 23.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 982 722 € | 3 481 365 € | 4 378 528 € | 5 246 033 € | 5 492 511 € |
| Net profit (loss) for the period | 640 381 € | 716 184 € | 1 162 667 € | 1 232 484 € | 1 298 894 € |
| Profit Margin | 16% | 21% | 27% | 23% | 24% |
| Current Assets | 1 114 554 € | 1 369 803 € | 1 607 570 € | 2 061 701 € | 2 452 895 € |
| Fixed Assets | 1 832 600 € | 2 277 302 € | 3 399 777 € | 5 087 301 € | 5 829 288 € |
| Total Assets | 2 947 154 € | 3 647 105 € | 5 007 347 € | 7 149 002 € | 8 282 183 € |
| Current Liabilities | 639 454 € | 733 196 € | 764 767 € | 906 397 € | 1 096 768 € |
| Non Current Liabilities | 311 857 € | 243 762 € | 409 766 € | 1 304 408 € | 948 324 € |
| Total Liabilities | 951 311 € | 976 958 € | 1 174 533 € | 2 210 805 € | 2 045 092 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 995 843 € | 2 670 147 € | 3 832 814 € | 4 938 197 € | 6 237 091 € |
| Employees | 15 | 15 | 18 | 18 | 18 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 008 238.03 € | 219 443.68 € | 62 110.64 € | 16 |
| 2023 Q4 | 2 343 919.99 € | 332 338.27 € | 63 901.88 € | 17 |
| 2023 Q3 | 1 624 157.72 € | 232 233.14 € | 64 301.87 € | 17 |
| 2023 Q2 | 1 937 310.73 € | 205 350.51 € | 61 943.38 € | 17 |
| 2023 Q1 | 2 584 037.7 € | 270 744.54 € | 65 708.36 € | 17 |
| 2022 Q4 | 2 828 304.31 € | 198 494.92 € | 64 535.78 € | 18 |
| 2022 Q3 | 2 348 998.48 € | 189 755.81 € | 58 547.78 € | 20 |
| 2022 Q2 | 2 236 135.81 € | 250 030.85 € | 47 549.38 € | 18 |
| 2022 Q1 | 1 366 636.58 € | 237 348.16 € | 48 008.25 € | 17 |
| 2021 Q4 | 994 866.19 € | 166 712.86 € | 47 111.2 € | 18 |
| 2021 Q3 | 1 459 078.85 € | 109 479.29 € | 45 561.14 € | 17 |
| 2021 Q2 | 1 165 775.46 € | 164 078.28 € | 47 287.82 € | 17 |
| 2021 Q1 | 1 116 980.76 € | 95 204.11 € | 42 793.49 € | 19 |
| 2020 Q4 | 1 599 399.94 € | 143 725.22 € | 40 629.02 € | 17 |
| 2020 Q3 | 950 403.38 € | 120 291.91 € | 41 372.51 € | 16 |
| 2020 Q2 | 1 275 589.02 € | 151 300.25 € | 39 142.5 € | 16 |
| 2020 Q1 | 1 234 438.68 € | 129 250.55 € | 39 883.26 € | 16 |
