Virrex OÜ

12038901

General info

Name

Virrex OÜ

Registry code

12038901

VAT number

EE101445551

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

10.01.2011 (13)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

77111 - Rental and leasing of cars and light motor vehicles 47991 - Other retail sale not in stores, stalls or markets 41201 - Construction of residential and non-residential buildings

Revenue

3 538 895 €

Profit

184 712 €

Profit margin

5%

Gross salary

2 145 €

(estimate is approximate)

Equity

244 433 €

Employees

14

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

76%

Return on assets

37%

Related parties

Owner Representative Beneficial owner Roles

Argo Mitt

02.07.1982 (42)

24% - 612.00 EUR - Indirect ownership Founder

Janno Lampp

07.12.1978 (45)

24% - 612.00 EUR - Indirect ownership Founder

Raiko Hiis

07.02.1977 (47)

51% - 1 276.00 EUR Board member Direct ownership Founder

Indrek Rand

29.06.1976 (48)

- - - Founder

Financial info

2019
17.08.2020
2020
20.05.2021
2021
29.04.2022
2022
14.06.2023
2023
18.06.2024
Total Revenue 734 810 € 793 618 € 913 024 € 1 572 753 € 3 538 895 €
Net profit (loss) for the period -7 011 € 6 187 € -24 646 € 55 135 € 184 712 €
Profit Margin -1% 1% -3% 4% 5%
Current Assets 114 998 € 127 572 € 184 817 € 501 521 € 462 479 €
Fixed Assets 37 470 € 25 071 € 32 551 € 22 014 € 39 625 €
Total Assets 152 468 € 152 643 € 217 368 € 523 535 € 502 104 €
Current Liabilities 102 859 € 109 093 € 187 893 € 448 521 € 222 575 €
Non Current Liabilities 26 564 € 14 318 € 24 889 € 15 293 € 35 096 €
Total Liabilities 129 423 € 123 411 € 212 782 € 463 814 € 257 671 €
Share Capital - - - - -
Equity 23 045 € 29 232 € 4 586 € 59 721 € 244 433 €
Employees 15 14 13 12 14

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 488 786.24 € 49 246.85 € 38 690.23 € 14
2023 Q4 809 400.81 € 59 354.58 € 48 693.36 € 14
2023 Q3 1 293 090.46 € 113 815.87 € 51 573.02 € 14
2023 Q2 980 627.69 € 73 439.6 € 46 970.24 € 14
2023 Q1 647 093.9 € 60 427.36 € 41 037.2 € 14
2022 Q4 521 741.31 € 74 672.56 € 43 188.53 € 13
2022 Q3 353 599.32 € 57 005.28 € 33 192.79 € 13
2022 Q2 184 631.85 € 37 256.15 € 27 302.63 € 12
2022 Q1 266 784.97 € 41 404.2 € 25 354.2 € 12
2021 Q4 337 367.68 € 42 440.86 € 27 418.61 € 12
2021 Q3 300 383.17 € 46 453.59 € 28 320.46 € 12
2021 Q2 134 520.42 € 21 879.59 € 15 763.78 € 13
2021 Q1 86 888.35 € 22 911.33 € 20 469.46 € 12
2020 Q4 153 567.5 € 31 420.92 € 22 988.41 € 14
2020 Q3 308 152.98 € 50 334.49 € 15 999.53 € 14
2020 Q2 229 208.97 € 24 520.92 € 17 138.93 € 15
2020 Q1 293 524.71 € 46 071.05 € 23 106.77 € 16