Name
EXOL Eesti osaühing
Registry code
11690367
VAT number
EE101332622
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.07.2009 (15)
Financial year
01.01-31.12
Capital
2 684.00 €
Activity
52219 - Other support activities for transportation
280 856 €
186 221 €
66%
-
439 220 €
1
Submitted
No tax arrears
42%
39%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Olav Saar 14.11.1962 (62) | 50% - 1 342.00 EUR | Board member | Direct ownership | |
| Ergo Härm 16.02.1975 (49) | 50% - 1 342.00 EUR | - | Direct ownership |
| 2019 10.01.2021 | 2020 14.06.2021 | 2021 25.02.2022 | 2022 17.04.2023 | 2023 25.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 39 777 € | 54 785 € | 114 023 € | 447 064 € | 280 856 € |
| Net profit (loss) for the period | 18 453 € | 38 684 € | 65 782 € | 419 412 € | 186 221 € |
| Profit Margin | 46% | 71% | 58% | 94% | 66% |
| Current Assets | 57 490 € | 83 687 € | 100 081 € | 490 247 € | 343 643 € |
| Fixed Assets | - | - | - | - | 129 044 € |
| Total Assets | 57 490 € | 83 687 € | 100 081 € | 490 247 € | 472 687 € |
| Current Liabilities | 11 370 € | 15 883 € | 6 495 € | 37 249 € | 33 467 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 46 120 € | 67 804 € | 93 586 € | 452 998 € | 439 220 € |
| Employees | 0 | 0 | 0 | 0 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 239 170 € | 47 459.25 € | - | - |
| 2023 Q4 | 8 426.3 € | 1 567.6 € | - | - |
| 2023 Q3 | 39 086.19 € | 6 056.58 € | - | - |
| 2023 Q2 | 350 € | 49 378.76 € | 2 730 € | - |
| 2023 Q1 | 230 413.62 € | 44 339.82 € | - | - |
| 2022 Q4 | 16 694.76 € | 3 324.87 € | - | - |
| 2022 Q3 | 11 739.19 € | 2 337.31 € | - | - |
| 2022 Q2 | 52 201.34 € | 22 474.76 € | 1 446.66 € | - |
| 2022 Q1 | 211 332.68 € | 42 234.94 € | - | - |
| 2021 Q4 | 10 379.16 € | 2 044.49 € | - | - |
| 2021 Q3 | 2 328.6 € | 455.32 € | - | - |
| 2021 Q2 | 78 458.85 € | 20 036.47 € | 1 026.18 € | - |
| 2021 Q1 | 19 505.01 € | 7 736.11 € | 630 € | - |
| 2020 Q4 | 5 359.8 € | 71.96 € | - | - |
| 2020 Q3 | 8 307.97 € | 1 661.59 € | - | - |
| 2020 Q2 | 13 537.72 € | 2 707.54 € | - | - |
| 2020 Q1 | 26 043.26 € | 4 208.65 € | - | - |
