Reval Auto Esindused OÜ

11708452

Company info

Reval Auto Esindused OÜ

11708452

Audi Eesti https://www.audi.eeAudi Eesti

Audi – lai preemiumsõidukite valik. Tutvu lähemalt kõikide Audi mudelitega Audi Eesti ametlikul veebilehel.

General info

Name

Reval Auto Esindused OÜ

Registry code

11708452

VAT number

EE101316729

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

24.08.2009 (15)

Financial year

01.01-31.12

Capital

10 000.00 €

Activity

45321 - Retail trade of motor vehicle parts and accessories 45201 - Maintenance and repair of motor vehicles 77111 - Rental and leasing of cars and light motor vehicles 45111 - Sale of cars and light motor vehicles

Revenue

108 221 844 €

Profit

1 663 199 €

Profit margin

2%

Gross salary

3 063 €

(estimate is approximate)

Equity

5 659 384 €

Employees

91

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

29%

Return on assets

9%

Related parties

Owner Representative Beneficial owner Roles

Fourings OÜ

16457368

100% - 10 000.00 EUR - -

Mikk Varjas

31.03.1988 (36)

- Board member -

Tomas Tibbing

25.08.1989 (35)

- Board member -

Omanikukonto: KRISTJAN RAHU

08.08.1972 (52)

- - Indirect ownership Board member

Omanikukonto: PEETER TIITSON

04.06.1971 (53)

- - Indirect ownership Chairman of the board

Omanikukonto: PRIIT KOIT

15.09.1974 (50)

- - - Board member

Omanikukonto: VALDUR LAID

06.09.1969 (55)

- - - Board member

Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 41 858 831 € 40 148 318 € 49 307 112 € 65 016 859 € 108 221 844 €
Net profit (loss) for the period 214 298 € 494 045 € 1 001 958 € 1 220 255 € 1 663 199 €
Profit Margin 1% 1% 2% 2% 2%
Current Assets 7 244 498 € 6 903 652 € 6 658 575 € 11 452 501 € 17 114 688 €
Fixed Assets 499 584 € 554 320 € 669 963 € 635 025 € 734 422 €
Total Assets 7 744 082 € 7 457 972 € 7 328 538 € 12 087 526 € 17 849 110 €
Current Liabilities 4 917 043 € 4 219 279 € 3 296 947 € 7 245 181 € 12 189 726 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 2 827 039 € 3 238 693 € 4 031 591 € 4 842 345 € 5 659 384 €
Employees 86 85 90 89 91

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 19 542 340.69 € 865 843.13 € 489 760.3 € 94
2023 Q4 29 396 553.03 € 968 518.33 € 410 149.01 € 96
2023 Q3 32 124 503.7 € - 486 730.62 € 86
2023 Q2 27 761 431.19 € - 413 810.97 € 86
2023 Q1 24 057 794.42 € - 455 106.09 € 88
2022 Q4 18 591 138.01 € 84 548.91 € 409 636.63 € 88
2022 Q3 17 822 335.05 € 451 572.54 € 419 842.66 € 84
2022 Q2 19 278 308.64 € 417 359.9 € 347 138.17 € 88
2022 Q1 11 906 780.61 € 480 801.59 € 404 466.67 € 87
2021 Q4 13 548 928.9 € 504 399.96 € 345 147.31 € 92
2021 Q3 12 516 098.43 € 562 837.49 € 350 042.48 € 86
2021 Q2 14 973 008.93 € 428 626.23 € 354 687.01 € 89
2021 Q1 13 218 187.55 € 25 688.48 € 348 599.66 € 94
2020 Q4 13 996 356.11 € 559 443.96 € 319 227.08 € 94
2020 Q3 10 710 566.38 € 408 277.64 € 226 235.28 € 91
2020 Q2 7 879 900.13 € 273 970.04 € 224 008.66 € 87
2020 Q1 9 878 792.97 € 455 109.57 € 293 835.47 € 86