Name
VKR Spedition OÜ
Registry code
12586790
VAT number
EE101712336
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.12.2013 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
52291 - Forwarding agencies services
872 899 €
13 138 €
2%
1 048 €
(estimate is approximate)
175 719 €
1
Submitted
No tax arrears
7%
5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kätlyn All 22.11.1981 (42) | 20% - 500.00 EUR | Board member | Direct ownership | Founder |
| Veljo Roosimägi 28.03.1979 (45) | 80% - 2 000.00 EUR | Board member | Direct ownership |
| 2019 30.06.2020 | 2020 21.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 19.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 784 553 € | 1 172 462 € | 970 477 € | 917 471 € | 872 899 € |
| Net profit (loss) for the period | 60 698 € | 70 534 € | 69 577 € | 48 875 € | 13 138 € |
| Profit Margin | 8% | 6% | 7% | 5% | 2% |
| Current Assets | 158 085 € | 117 718 € | 163 923 € | 180 470 € | 170 711 € |
| Fixed Assets | - | 50 014 € | 79 981 € | 66 182 € | 86 424 € |
| Total Assets | 158 085 € | 167 732 € | 243 904 € | 246 652 € | 257 135 € |
| Current Liabilities | 75 219 € | 65 331 € | 87 626 € | 62 566 € | 81 416 € |
| Non Current Liabilities | 21 000 € | 0 € | - | - | - |
| Total Liabilities | 96 219 € | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 61 866 € | 102 401 € | 156 278 € | 184 086 € | 175 719 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 212 012.41 € | - | 2 837.05 € | 1 |
| 2023 Q4 | 249 702.98 € | - | 1 979.5 € | 1 |
| 2023 Q3 | 157 844.06 € | - | 2 463.47 € | 1 |
| 2023 Q2 | 237 067.18 € | - | 1 710.78 € | 1 |
| 2023 Q1 | 240 352.69 € | - | 1 678.05 € | 1 |
| 2022 Q4 | 287 180.42 € | - | 1 364.4 € | 1 |
| 2022 Q3 | 197 689.27 € | - | 2 117.09 € | 1 |
| 2022 Q2 | 231 867.17 € | - | 1 364.4 € | 1 |
| 2022 Q1 | 220 406.78 € | - | 1 688.06 € | 1 |
| 2021 Q4 | 267 290.38 € | - | 1 740.75 € | 1 |
| 2021 Q3 | 218 687.57 € | - | 1 364.4 € | 1 |
| 2021 Q2 | 255 436.71 € | - | 1 364.4 € | 1 |
| 2021 Q1 | 230 306.92 € | - | 1 364.4 € | 1 |
| 2020 Q4 | 317 284.35 € | - | 1 364.4 € | 1 |
| 2020 Q3 | 272 705.17 € | - | 1 028.98 € | 1 |
| 2020 Q2 | 321 092.49 € | - | 992.22 € | 1 |
| 2020 Q1 | 286 211.79 € | - | 1 364.4 € | 1 |
