VKM Motors OÜ

12367266

General info

Name

VKM Motors OÜ

Registry code

12367266

VAT number

EE101586300

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

24.10.2012 (12)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

45201 - Maintenance and repair of motor vehicles

Revenue

785 406 €

Profit

11 832 €

Profit margin

2%

Gross salary

-

Equity

220 859 €

Employees

12

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

5%

Return on assets

3%

Related parties

Owner Representative Beneficial owner Roles

Karol Kersna

21.03.1978 (46)

50% - 1 250.00 EUR Board member Direct ownership Founder

Aivo Siimar

30.11.1973 (50)

50% - 1 250.00 EUR Board member Direct ownership

Margus Pesur

01.09.1979 (45)

- - - Founder

Viljar Mäesepp

21.03.1980 (44)

- - - Founder

Financial info

2019
29.06.2020
2020
08.06.2021
2021
06.06.2022
2022
22.06.2023
2023
31.05.2024
Total Revenue 757 405 € 821 780 € 724 408 € 805 666 € 785 406 €
Net profit (loss) for the period 26 128 € 22 884 € 5 433 € 10 097 € 11 832 €
Profit Margin 3% 3% 1% 1% 2%
Current Assets 173 697 € 231 639 € 233 130 € 186 113 € 248 603 €
Fixed Assets 137 579 € 124 816 € 115 858 € 113 291 € 111 304 €
Total Assets 311 276 € 356 455 € 348 988 € 299 404 € 359 907 €
Current Liabilities 116 002 € 126 970 € 146 110 € 90 377 € 100 157 €
Non Current Liabilities 24 661 € 35 988 € 3 948 € 0 € 38 891 €
Total Liabilities 140 663 € 162 958 € 150 058 € - 139 048 €
Share Capital - - - - -
Equity 170 613 € 193 497 € 198 930 € 209 027 € 220 859 €
Employees 13 14 14 14 12

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 209 103.18 € 29 523.34 € 27 014.44 € 11
2023 Q4 287 439.43 € 30 531.33 € 26 440.41 € 11
2023 Q3 195 986.81 € 26 893.18 € 26 052.22 € 12
2023 Q2 196 042.47 € 24 136.45 € 21 584.18 € 12
2023 Q1 219 101.6 € 24 827.96 € 22 899.64 € 10
2022 Q4 280 399.26 € 35 181.58 € 26 501.53 € 11
2022 Q3 211 900.22 € 25 302.36 € 23 574.02 € 12
2022 Q2 197 699.3 € 23 422.29 € 23 340.62 € 13
2022 Q1 145 632.87 € 24 435.42 € 24 528.78 € 13
2021 Q4 197 293.8 € 25 361.84 € 24 022.77 € 13
2021 Q3 174 277.94 € 26 040.36 € 25 091.05 € 14
2021 Q2 200 722.57 € 24 949.25 € 22 156.32 € 13
2021 Q1 151 546.96 € 24 277.82 € 22 982.43 € 13
2020 Q4 182 664.52 € 22 022.11 € 21 379.87 € 13
2020 Q3 195 416.49 € 22 804.92 € 19 725.41 € 15
2020 Q2 204 439.4 € 28 763.52 € 20 152.6 € 14
2020 Q1 191 811.06 € 28 294.57 € 19 897.39 € 14