Name
SAARE TOURS OÜ
Registry code
12597767
VAT number
EE101691952
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.01.2014 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
49411 - Freight transport by road 47991 - Other retail sale not in stores, stalls or markets 55202 - Holiday home (chalets)
460 852 €
-16 641 €
-4%
859 €
(estimate is approximate)
142 040 €
2
Submitted
No tax arrears
-12%
-5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Terje Aus 08.04.1970 (54) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 05.11.2020 | 2020 29.06.2021 | 2021 30.06.2022 | 2022 19.06.2023 | 2023 09.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 617 306 € | 696 396 € | 623 624 € | 531 386 € | 460 852 € |
| Net profit (loss) for the period | -8 100 € | -11 249 € | -30 331 € | 513 € | -16 641 € |
| Profit Margin | -1% | -2% | -5% | 0% | -4% |
| Current Assets | 51 965 € | 55 518 € | 64 477 € | 33 502 € | 37 200 € |
| Fixed Assets | 498 381 € | 588 158 € | 465 451 € | 390 482 € | 268 815 € |
| Total Assets | 550 346 € | 643 676 € | 529 928 € | 423 984 € | 306 015 € |
| Current Liabilities | 153 505 € | 187 169 € | 194 598 € | 146 721 € | 92 870 € |
| Non Current Liabilities | 197 093 € | 268 008 € | 177 162 € | 118 582 € | 71 105 € |
| Total Liabilities | 350 598 € | 455 177 € | 371 760 € | 265 303 € | 163 975 € |
| Share Capital | - | - | - | - | - |
| Equity | 199 748 € | 188 499 € | 158 168 € | 158 681 € | 142 040 € |
| Employees | 4 | 6 | 6 | 5 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 74 283.79 € | 5 377.99 € | 1 797.5 € | 2 |
| 2023 Q4 | 102 112.76 € | 2 603.06 € | 2 119.77 € | 2 |
| 2023 Q3 | 153 419.4 € | 5 926.37 € | 2 427.3 € | 2 |
| 2023 Q2 | 155 224.91 € | 11 318.87 € | 1 688.49 € | 3 |
| 2023 Q1 | 113 605.63 € | 11 640.99 € | 2 087.21 € | 2 |
| 2022 Q4 | 129 041.44 € | 14 326.28 € | 4 515.13 € | 2 |
| 2022 Q3 | 153 607.8 € | 14 708.54 € | 5 925.17 € | 3 |
| 2022 Q2 | 259 476.33 € | 21 041.07 € | 4 533.99 € | 5 |
| 2022 Q1 | 173 769.8 € | 15 483.38 € | 4 456.23 € | 5 |
| 2021 Q4 | 215 144.12 € | 21 048.56 € | 4 775.54 € | 5 |
| 2021 Q3 | 128 142.87 € | 16 335.75 € | 5 452.38 € | 5 |
| 2021 Q2 | 167 788.14 € | 12 518.59 € | 3 591.56 € | 6 |
| 2021 Q1 | 164 082.12 € | 6 727.63 € | 6 127.75 € | 6 |
| 2020 Q4 | 195 452.25 € | 6 584.86 € | 5 267.69 € | 7 |
| 2020 Q3 | 211 420.54 € | 5 906.49 € | 5 436.33 € | 6 |
| 2020 Q2 | 211 235.14 € | 16 285.53 € | 4 370.89 € | 6 |
| 2020 Q1 | 101 666.48 € | 1 422.11 € | 2 994.09 € | 5 |
