Name
Optimum Fleet OÜ
Registry code
12148541
VAT number
EE101476423
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.08.2011 (13)
Financial year
01.01-31.12
Capital
8 667.00 €
Activity
4941 - Freight transport by road
2 144 507 €
75 572 €
4%
741 €
(estimate is approximate)
386 854 €
20
Submitted
No tax arrears
20%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Smooth is Fast OÜ 16071249 | 70% - 6 067.00 EUR | - | - | |
| Katre Laas 02.06.1983 (41) | 30% - 2 600.00 EUR | Board member | Direct ownership | |
| Heikko Laas 03.07.1982 (42) | - | Board member | - |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 28.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 801 649 € | 768 483 € | 781 280 € | 1 584 343 € | 2 144 507 € |
| Net profit (loss) for the period | 4 885 € | 4 408 € | -10 106 € | 91 834 € | 75 572 € |
| Profit Margin | 1% | 1% | -1% | 6% | 4% |
| Current Assets | 94 103 € | 64 035 € | 39 504 € | 352 000 € | 256 306 € |
| Fixed Assets | 313 834 € | 251 231 € | 260 909 € | 290 811 € | 538 264 € |
| Total Assets | 407 937 € | 315 266 € | 300 413 € | 642 811 € | 794 570 € |
| Current Liabilities | 183 594 € | 63 756 € | 93 997 € | 195 938 € | 150 980 € |
| Non Current Liabilities | 94 198 € | 116 957 € | 81 968 € | 135 591 € | 256 736 € |
| Total Liabilities | 277 792 € | 180 713 € | 175 965 € | 331 529 € | 407 716 € |
| Share Capital | - | - | - | - | - |
| Equity | 130 145 € | 134 553 € | 124 448 € | 311 282 € | 386 854 € |
| Employees | 9 | 10 | 9 | 19 | 20 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 790 222.3 € | - | 17 863.62 € | 19 |
| 2023 Q4 | 563 092.56 € | 714.11 € | 16 207.79 € | 19 |
| 2023 Q3 | 590 280.97 € | - | 20 333.71 € | 19 |
| 2023 Q2 | 520 209.28 € | 19 103.34 € | 19 180.11 € | 20 |
| 2023 Q1 | 535 406.36 € | - | 25 685.85 € | 17 |
| 2022 Q4 | 538 174.92 € | 14 304.97 € | 15 338.51 € | 19 |
| 2022 Q3 | 429 617.83 € | 16 313.69 € | 13 992.85 € | 16 |
| 2022 Q2 | 397 713.71 € | 22 709.1 € | 9 891.59 € | 12 |
| 2022 Q1 | 261 535.62 € | 8 073.62 € | 10 140.75 € | 8 |
| 2021 Q4 | 215 109.49 € | 6 314.73 € | 9 101.37 € | 8 |
| 2021 Q3 | 204 548.94 € | 9 904.52 € | 10 171.74 € | 6 |
| 2021 Q2 | 221 905.66 € | 8 261.85 € | 8 498.75 € | 6 |
| 2021 Q1 | 174 486.57 € | - | 8 010.06 € | 9 |
| 2020 Q4 | 204 906.45 € | 10 776.14 € | 11 129.85 € | 8 |
| 2020 Q3 | 209 714.92 € | 10 188.98 € | 10 470.55 € | 10 |
| 2020 Q2 | 200 740.68 € | 9 086.06 € | 9 248.3 € | 11 |
| 2020 Q1 | 199 272.02 € | 7 749.97 € | 7 805.14 € | 9 |
