OÜ AD Consult

12618610

General info

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

Revenue

4 690 798 €

Profit

345 445 €

Profit margin

7%

Gross salary

1 980 €

(estimate is approximate)

Equity

1 392 724 €

Employees

4

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

25%

Return on assets

14%

Related parties

Owner Representative Beneficial owner Roles

Aldo Dapon

17.05.1974 (50)

100% - 2 500.00 EUR Board member Direct ownership Founder

Financial info

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

Paid taxes, taxable turnover and number of employees

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