RS Autoteenused OÜ

11961760

General info

Name

RS Autoteenused OÜ

Registry code

11961760

VAT number

EE101382546

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

01.07.2010 (14)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

45201 - Maintenance and repair of motor vehicles

Revenue

382 111 €

Profit

25 280 €

Profit margin

7%

Gross salary

1 155 €

(estimate is approximate)

Equity

141 096 €

Employees

4

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

18%

Return on assets

9%

Related parties

Owner Representative Beneficial owner Roles

Raul Viilo

30.05.1967 (57)

50% - 1 278.00 EUR Board member Direct ownership Founder

Steven Viilo

20.02.1991 (33)

50% - 1 278.00 EUR Board member Direct ownership Founder

Financial info

2019
24.01.2020
2020
01.09.2021
2021
30.06.2022
2022
30.03.2023
2023
06.06.2024
Total Revenue 191 527 € 176 065 € 301 809 € 369 037 € 382 111 €
Net profit (loss) for the period 15 001 € 15 733 € 25 074 € 6 871 € 25 280 €
Profit Margin 8% 9% 8% 2% 7%
Current Assets 44 532 € 65 725 € 63 843 € 41 648 € 32 169 €
Fixed Assets 60 874 € 58 305 € 156 774 € 192 562 € 240 606 €
Total Assets 105 406 € 124 030 € 220 617 € 234 210 € 272 775 €
Current Liabilities 17 741 € 20 632 € 32 552 € 36 478 € 35 967 €
Non Current Liabilities 10 272 € 10 272 € 69 865 € 72 678 € 95 712 €
Total Liabilities 28 013 € 30 904 € 102 417 € 109 156 € 131 679 €
Share Capital - - - - -
Equity 77 393 € 93 126 € 118 200 € 125 054 € 141 096 €
Employees 3 3 4 4 4

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 114 948.89 € 14 580.26 € 8 010.59 € 7
2023 Q4 102 473.51 € 13 082.49 € 5 891.05 € 7
2023 Q3 81 616.94 € 11 454.06 € 5 771.5 € 6
2023 Q2 109 668.99 € 9 297.12 € 5 326.12 € 6
2023 Q1 80 773.96 € 9 701.99 € 5 983.09 € 6
2022 Q4 90 465.95 € 11 671.03 € 7 619.75 € 6
2022 Q3 93 914.68 € 15 128.94 € 9 228.61 € 6
2022 Q2 88 154.67 € 11 936.02 € 6 699.46 € 6
2022 Q1 96 395.82 € 10 793.26 € 6 254.16 € 4
2021 Q4 54 343.56 € 8 972.84 € 6 184.35 € 4
2021 Q3 39 001.01 € 8 596.64 € 6 292.04 € 4
2021 Q2 58 361.3 € 9 243.35 € 6 075.21 € 5
2021 Q1 51 633.89 € 9 372.73 € 5 787.19 € 5
2020 Q4 44 466.07 € 9 409.78 € 4 334.73 € 5
2020 Q3 33 185.86 € 5 990.53 € 4 176.3 € 4
2020 Q2 15 377.16 € 5 433.9 € 4 176.3 € 4
2020 Q1 69 810.89 € 10 082.11 € 4 186.73 € 3