Name
OÜ Alunord Group
Registry code
12434005
VAT number
EE101619426
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.03.2013 (11)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
49411 - Freight transport by road
57 752 €
-26 253 €
-45%
1 092 €
(estimate is approximate)
43 725 €
1
Submitted
No tax arrears
-60%
-52%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| andrus luht 22.10.1979 (44) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 21.07.2020 | 2020 29.06.2021 | 2021 19.07.2022 | 2022 01.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 258 927 € | 277 690 € | 267 539 € | 226 372 € | 57 752 € |
| Net profit (loss) for the period | -4 212 € | 9 803 € | 9 677 € | -6 465 € | -26 253 € |
| Profit Margin | -2% | 4% | 4% | -3% | -45% |
| Current Assets | 18 874 € | 33 014 € | 30 881 € | 29 317 € | 22 284 € |
| Fixed Assets | 214 678 € | 175 828 € | 139 073 € | 56 981 € | 28 599 € |
| Total Assets | 233 552 € | 208 842 € | 169 954 € | 86 298 € | 50 883 € |
| Current Liabilities | 50 216 € | 69 765 € | 93 511 € | 16 320 € | 7 158 € |
| Non Current Liabilities | 126 373 € | 72 311 € | 0 € | 0 € | - |
| Total Liabilities | 176 589 € | 142 076 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 56 963 € | 66 766 € | 76 443 € | 69 978 € | 43 725 € |
| Employees | 2 | 2 | 2 | 2 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 34 333.23 € | 970.4 € | 991.56 € | 1 |
| 2023 Q4 | 44 827.14 € | 1 415.21 € | 1 469.62 € | 1 |
| 2023 Q3 | 26 420.88 € | 2 095.41 € | 1 999.05 € | 1 |
| 2023 Q2 | 476 € | 1 054.52 € | 1 083.38 € | 3 |
| 2023 Q1 | 17 537.51 € | 1 790.99 € | 1 842.16 € | 2 |
| 2022 Q4 | 74 986.1 € | 3 876.48 € | 4 045.4 € | 3 |
| 2022 Q3 | 173 442.65 € | 4 702.46 € | 4 842.3 € | 3 |
| 2022 Q2 | 124 267.16 € | 2 538.03 € | 2 550.67 € | 3 |
| 2022 Q1 | 25 856.28 € | 2 036.35 € | 1 850.98 € | 3 |
| 2021 Q4 | 110 086.44 € | 3 832.94 € | 3 837.09 € | 2 |
| 2021 Q3 | 72 399.26 € | 5 502.77 € | 5 788.86 € | 3 |
| 2021 Q2 | 103 593.07 € | 3 956.12 € | 4 135.67 € | 3 |
| 2021 Q1 | 83 535.52 € | 3 355.89 € | 3 411.33 € | 2 |
| 2020 Q4 | 83 346.6 € | 2 016.91 € | 2 020.75 € | 2 |
| 2020 Q3 | 100 143.66 € | 4 440.93 € | 4 666.21 € | 1 |
| 2020 Q2 | 108 691.07 € | 2 973.65 € | 3 058.25 € | 2 |
| 2020 Q1 | 88 384.61 € | 2 335.25 € | 2 325.15 € | 2 |
