EXOL Eesti osaühing

11690367

General info

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

Revenue

280 856 €

Profit

186 221 €

Profit margin

66%

Gross salary

-

Equity

439 220 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

42%

Return on assets

39%

Related parties

Owner Representative Beneficial owner Roles

Olav Saar

14.11.1962 (61)

50% - 1 342.00 EUR Board member Direct ownership

Ergo Härm

16.02.1975 (49)

50% - 1 342.00 EUR - Direct ownership

Financial info

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

Paid taxes, taxable turnover and number of employees

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 € - -