Name
JetGas OÜ
Registry code
12484782
VAT number
EE101683436
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.06.2013 (11)
Financial year
01.01-31.12
Capital
210 000.00 €
Activity
46121 - Agents involved in the sale of fuels, ores, metals and industrial chemicals 82991 - Other business support service activities n.e.c.
12 256 045 €
1 069 112 €
9%
4 138 €
(estimate is approximate)
1 595 627 €
6
Submitted
No tax arrears
67%
12%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing ANTRELON PLUS 10304356 | 33% - 70 000.00 EUR | - | - | Founder |
| AS JetCapital 12021349 | 33% - 70 000.00 EUR | - | - | Founder |
| osaühing VIRU VARA 11096523 | 33% - 70 000.00 EUR | - | - | |
| Janek Parkman 26.11.1969 (54) | - | Board member | Indirect ownership | |
| Sander Kopli 31.05.1973 (51) | - | Board member | Indirect ownership | |
| Juri Gudin 02.11.1964 (60) | - | Board member | - | |
| Tatjana Gudina 03.10.1964 (60) | - | - | Indirect ownership | |
| Ando Raud 07.12.1966 (57) | - | - | Indirect ownership | |
| Jaan Jõgi 05.10.1966 (58) | - | - | Indirect ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Sunstrike OÜ 16154277 | 49% - 2 401.00 EUR | - | - |
| 2019 07.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 12.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 213 053 € | 5 182 655 € | 10 198 412 € | 13 893 328 € | 12 256 045 € |
| Net profit (loss) for the period | 113 715 € | 241 225 € | 255 497 € | 83 647 € | 1 069 112 € |
| Profit Margin | 4% | 5% | 3% | 1% | 9% |
| Current Assets | 1 159 655 € | 836 150 € | 2 119 333 € | 2 380 805 € | 1 903 290 € |
| Fixed Assets | 4 796 595 € | 6 843 053 € | 7 535 600 € | 7 336 249 € | 6 790 230 € |
| Total Assets | 5 956 250 € | 7 679 203 € | 9 654 933 € | 9 717 054 € | 8 693 520 € |
| Current Liabilities | 4 047 415 € | 6 275 678 € | 3 414 854 € | 4 608 134 € | 1 898 968 € |
| Non Current Liabilities | 1 962 689 € | 1 216 154 € | 5 797 211 € | 4 582 405 € | 5 198 925 € |
| Total Liabilities | 6 010 104 € | 7 491 832 € | 9 212 065 € | 9 190 539 € | 7 097 893 € |
| Share Capital | - | - | - | - | - |
| Equity | -53 854 € | 187 371 € | 442 868 € | 526 515 € | 1 595 627 € |
| Employees | 5 | 9 | 7 | 6 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4 806 276.16 € | 125 501.1 € | 25 146.69 € | 18 |
| 2023 Q4 | 3 795 115.79 € | 166 394.99 € | 24 405.82 € | 15 |
| 2023 Q3 | 2 486 452.4 € | 73 571.21 € | 25 713.71 € | 16 |
| 2023 Q2 | 3 568 717.67 € | 117 006.79 € | 25 088.98 € | 15 |
| 2023 Q1 | 2 812 324.59 € | 84 191.27 € | 16 384.87 € | 14 |
| 2022 Q4 | 3 821 819.68 € | 76 428 € | 10 410.95 € | 11 |
| 2022 Q3 | 3 802 002.08 € | 11 714.29 € | 10 737.34 € | 11 |
| 2022 Q2 | 3 390 027.23 € | - | 12 561.48 € | 10 |
| 2022 Q1 | 3 399 957.32 € | - | 13 126.27 € | 11 |
| 2021 Q4 | 3 998 199.8 € | - | 15 251.23 € | 15 |
| 2021 Q3 | 1 843 605.6 € | - | 14 430.95 € | 15 |
| 2021 Q2 | 1 902 217.08 € | - | 17 268.91 € | 14 |
| 2021 Q1 | 1 614 068.31 € | 109 010.47 € | 16 963.24 € | 14 |
| 2020 Q4 | 1 778 371.24 € | - | 15 927.09 € | 13 |
| 2020 Q3 | 1 748 111.41 € | - | 12 133.09 € | 13 |
| 2020 Q2 | 1 423 627.66 € | - | 12 329.06 € | 12 |
| 2020 Q1 | 1 655 894.33 € | 12 077.13 € | 12 088.08 € | 13 |
