Address
Email address
Phone number
MOTORHOME.ee matkaauto müük ja rent - Eesti juhtiv valdkonna ettevõte. MOBILVETTA, McLOUIS, ROLLER TEAM, FRANKIA, DETLHLEFFS ja KABE matkaautod ning haagiselamud.
Name
OÜ AD Consult
Registry code
12618610
VAT number
EE101700283
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.02.2014 (10)
Financial year
01.10-30.09
Capital
2 500.00 €
Activity
45201 - Maintenance and repair of motor vehicles 77111 - Rental and leasing of cars and light motor vehicles 45321 - Retail trade of motor vehicle parts and accessories 45191 - Sale of other motor vehicles
4 690 798 €
345 445 €
7%
1 980 €
(estimate is approximate)
1 392 724 €
4
Submitted
No tax arrears
25%
14%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Aldo Dapon 17.05.1974 (50) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
2019 29.06.2020 | 2020 13.10.2022 | 2021 17.10.2022 | 2022 30.03.2023 | 2023 17.06.2024 | |
---|---|---|---|---|---|
Total Revenue | 1 882 214 € | 2 633 796 € | 4 448 294 € | 4 326 061 € | 4 690 798 € |
Net profit (loss) for the period | 102 533 € | 182 627 € | 378 145 € | 382 360 € | 345 445 € |
Profit Margin | 5% | 7% | 9% | 9% | 7% |
Current Assets | 579 152 € | 659 896 € | 892 089 € | 1 125 425 € | 1 668 221 € |
Fixed Assets | 87 264 € | 139 505 € | 385 428 € | 676 553 € | 767 883 € |
Total Assets | 666 416 € | 799 401 € | 1 277 517 € | 1 801 978 € | 2 436 104 € |
Current Liabilities | 296 918 € | 277 938 € | 457 814 € | 608 721 € | 947 355 € |
Non Current Liabilities | 165 351 € | 134 689 € | 54 784 € | 45 978 € | 96 025 € |
Total Liabilities | 462 269 € | 412 627 € | 512 598 € | 654 699 € | 1 043 380 € |
Share Capital | - | - | - | - | - |
Equity | 204 147 € | 386 774 € | 764 919 € | 1 147 279 € | 1 392 724 € |
Employees | 1 | 2 | 3 | 5 | 4 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 3 015 936.41 € | - | 10 827.01 € | 6 |
2023 Q4 | 2 320 258.17 € | 77 974.26 € | 11 153.64 € | 5 |
2023 Q3 | 2 019 001.53 € | 225 021 € | 14 230.27 € | 5 |
2023 Q2 | 1 897 203.75 € | 170 939.69 € | 11 520.94 € | 6 |
2023 Q1 | 1 692 823.9 € | 69 925.62 € | 12 419.21 € | 6 |
2022 Q4 | 2 437 821.86 € | 205 625.54 € | 14 706.21 € | 6 |
2022 Q3 | 1 178 728.79 € | 127 001.08 € | 11 187.58 € | 6 |
2022 Q2 | 2 288 294.87 € | 149 545.21 € | 8 437.93 € | 6 |
2022 Q1 | 2 549 574.76 € | 186 833.26 € | 7 834.97 € | 5 |
2021 Q4 | 2 016 968.05 € | 167 060.71 € | 8 385.7 € | 4 |
2021 Q3 | 1 379 915.97 € | 142 217.01 € | 7 472.11 € | 4 |
2021 Q2 | 2 564 381.49 € | 120 715.08 € | 6 397.89 € | 4 |
2021 Q1 | 2 418 297.66 € | 96 948.17 € | 6 240.09 € | 2 |
2020 Q4 | 1 547 802.09 € | 97 527.88 € | 3 664.56 € | 2 |
2020 Q3 | 1 641 331.47 € | 96 546.07 € | 2 077.89 € | 2 |
2020 Q2 | 1 322 638.23 € | 76 719.82 € | 2 180.61 € | 2 |
2020 Q1 | 1 284 446.35 € | 63 365.35 € | 3 985.78 € | 2 |