Name
osaühing Rael Autokeskus
Registry code
12328355
VAT number
EE101565473
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.08.2012 (12)
Financial year
01.01-31.12
Capital
32 000.00 €
Activity
45111 - Sale of cars and light motor vehicles 45201 - Maintenance and repair of motor vehicles 45321 - Retail trade of motor vehicle parts and accessories
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Lauri Vaiksaar 02.07.1980 (44) | 50% - 16 000.00 EUR | Board member | Direct ownership | |
| Osaühing Rael 10250152 | 50% - 16 000.00 EUR | - | - | Founder |
| Ivo Alliksaar 02.12.1971 (52) | - | - | Indirect ownership | |
| Raul Alliksaar 11.11.1966 (58) | - | - | Indirect ownership |
| 2019 01.07.2020 | 2020 09.02.2022 | 2021 29.11.2022 | 2022 31.01.2024 | |
|---|---|---|---|---|
| Total Revenue | 2 963 789 € | 2 316 956 € | 2 872 314 € | 3 227 749 € |
| Net profit (loss) for the period | -3 780 € | 108 179 € | 9 113 € | -26 300 € |
| Profit Margin | -0% | 5% | 0% | -1% |
| Current Assets | 486 388 € | 528 441 € | 520 879 € | 684 385 € |
| Fixed Assets | 85 830 € | 112 772 € | 109 788 € | 114 749 € |
| Total Assets | 572 218 € | 641 213 € | 630 667 € | 799 134 € |
| Current Liabilities | 324 140 € | 310 406 € | 330 485 € | 523 726 € |
| Non Current Liabilities | 172 944 € | 147 494 € | 109 938 € | 111 464 € |
| Total Liabilities | 497 084 € | 457 900 € | 440 423 € | 635 190 € |
| Share Capital | - | - | - | - |
| Equity | 75 134 € | 183 313 € | 190 244 € | 163 944 € |
| Employees | 16 | 15 | 18 | 18 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 250 084.49 € | 70 838.13 € | 68 757.19 € | 12 |
| 2023 Q4 | 782 006.38 € | 77 114.25 € | 51 498.25 € | 12 |
| 2023 Q3 | 493 812.54 € | 62 902.32 € | 51 987.89 € | 15 |
| 2023 Q2 | 616 454.36 € | 71 890.48 € | 53 544.67 € | 15 |
| 2023 Q1 | 755 104.24 € | 73 890.56 € | 53 041.89 € | 17 |
| 2022 Q4 | 593 756.6 € | 60 383.85 € | 35 631.54 € | 17 |
| 2022 Q3 | 897 388.7 € | 79 350.24 € | 64 524.73 € | 16 |
| 2022 Q2 | 686 573.46 € | 53 632.97 € | 31 941.29 € | 17 |
| 2022 Q1 | 642 875.89 € | 67 065.79 € | 50 697.5 € | 17 |
| 2021 Q4 | 774 642.58 € | 61 742.76 € | 48 039.01 € | 16 |
| 2021 Q3 | 645 631.9 € | 60 609.18 € | 34 831 € | 16 |
| 2021 Q2 | 837 375.86 € | 63 462.07 € | 47 843.01 € | 16 |
| 2021 Q1 | 695 363.07 € | 51 080.72 € | 35 490.39 € | 16 |
| 2020 Q4 | 543 322.36 € | 68 029.01 € | 41 899.97 € | 14 |
| 2020 Q3 | 644 916.33 € | 31 785.29 € | 23 330.33 € | 14 |
| 2020 Q2 | 743 685.71 € | 77 819.38 € | 45 306.3 € | 13 |
| 2020 Q1 | 552 162.9 € | 44 812.76 € | 40 441.63 € | 19 |
