Name
Altrix OÜ
Registry code
12098748
VAT number
EE101447326
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.04.2011 (13)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
49411 - Freight transport by road
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Denis Pärtel 16.06.1981 (43) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Tatjana Metsalu 30.09.1954 (69) | - | Procurator | - |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Luunja vald, Lohkva küla, Kaalukoja tee 1 korteriühistu 80384629 | - | - | - | Founder (without contribution) |
| 2019 19.10.2020 | 2020 03.07.2021 | 2021 06.07.2022 | 2022 12.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 1 334 824 € | 794 320 € | 126 768 € | 161 805 € |
| Net profit (loss) for the period | 177 187 € | 256 173 € | 30 123 € | 123 704 € |
| Profit Margin | 13% | 32% | 24% | 76% |
| Current Assets | 1 155 507 € | 1 293 382 € | 1 265 816 € | 1 422 039 € |
| Fixed Assets | 90 816 € | 119 733 € | 204 894 € | 252 001 € |
| Total Assets | 1 246 323 € | 1 413 115 € | 1 470 710 € | 1 674 040 € |
| Current Liabilities | 463 016 € | 494 127 € | 543 749 € | 666 933 € |
| Non Current Liabilities | 186 200 € | 65 708 € | 43 558 € | 0 € |
| Total Liabilities | 649 216 € | 559 835 € | 587 307 € | - |
| Share Capital | - | - | - | - |
| Equity | 597 107 € | 853 280 € | 883 403 € | 1 007 107 € |
| Employees | 2 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 20 193.69 € | 4 561.73 € | 939.38 € | 2 |
| 2023 Q4 | 31 540 € | 4 535.58 € | 846.66 € | 2 |
| 2023 Q3 | 41 497.52 € | 4 519.83 € | 895.32 € | 2 |
| 2023 Q2 | 37 131.7 € | 4 404.95 € | 895.32 € | 2 |
| 2023 Q1 | 9 090 € | 1 585.68 € | 827.89 € | 2 |
| 2022 Q4 | 50 270 € | 5 525.49 € | 839.01 € | 2 |
| 2022 Q3 | 31 252 € | 3 127.5 € | 839.01 € | 2 |
| 2022 Q2 | 31 537.15 € | 6 213.21 € | 839.01 € | 2 |
| 2022 Q1 | 18 244 € | 2 879.33 € | 739.86 € | 2 |
| 2021 Q4 | 66 733 € | 8 054.97 € | 739.86 € | 2 |
| 2021 Q3 | 10 269.5 € | 1 796.69 € | 739.86 € | 2 |
| 2021 Q2 | 5 616.7 € | 1 357.76 € | 874.51 € | 2 |
| 2021 Q1 | 41 377.5 € | 1 544.03 € | 957.27 € | 2 |
| 2020 Q4 | 124 477.7 € | 2 527.9 € | 739.86 € | 2 |
| 2020 Q3 | 137 708.25 € | 2 430.7 € | 739.86 € | 2 |
| 2020 Q2 | 124 899.8 € | 1 463.92 € | 739.86 € | 2 |
| 2020 Q1 | 112 806.36 € | 12 461.14 € | 712.32 € | 2 |
