Grader Service OÜ

12759919

General info

Name

Grader Service OÜ

Registry code

12759919

VAT number

EE101763615

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

26.11.2014 (9)

Financial year

01.01-31.12

Capital

25 000.00 €

Activity

29321 - Manufacture of other parts and accessories for motor vehicles 45321 - Retail trade of motor vehicle parts and accessories 45201 - Maintenance and repair of motor vehicles 68201 - Rental and operating of own or leased real estate

Revenue

5 727 982 €

Profit

844 361 €

Profit margin

15%

Gross salary

2 538 €

(estimate is approximate)

Equity

4 975 543 €

Employees

31

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

17%

Return on assets

16%

Related parties

Owner Representative Beneficial owner Roles

OÜ Norm

11494235

30% - 7 500.00 EUR - -

Peteri Grauen

06.08.1977 (47)

- Board member Direct ownership

Anders Wikström

08.05.1959 (65)

- Board member -

Karl Urban Hadarsson

01.11.1966 (57)

- Board member -

UGR varad OÜ

10282318

- - - Founder

Financial info

2019
01.04.2020
2020
22.04.2021
2021
16.05.2022
2022
30.03.2023
2023
05.04.2024
Total Revenue 4 382 966 € 3 692 888 € 5 034 094 € 5 133 366 € 5 727 982 €
Net profit (loss) for the period 704 236 € 273 065 € 821 721 € 858 360 € 844 361 €
Profit Margin 16% 7% 16% 17% 15%
Current Assets 1 823 507 € 2 082 485 € 2 839 723 € 3 048 867 € 3 620 444 €
Fixed Assets 1 787 004 € 2 003 662 € 1 902 087 € 1 843 192 € 1 740 431 €
Total Assets 3 610 511 € 4 086 147 € 4 741 810 € 4 892 059 € 5 360 875 €
Current Liabilities 345 276 € 325 075 € 489 476 € 394 239 € 378 694 €
Non Current Liabilities 247 199 € 469 971 € 379 512 € 6 638 € 6 638 €
Total Liabilities 592 475 € 795 046 € 868 988 € 400 877 € 385 332 €
Share Capital - - - - -
Equity 3 018 036 € 3 291 101 € 3 872 822 € 4 491 182 € 4 975 543 €
Employees 31 28 30 31 31

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 2 229 399.09 € 196 610.15 € 135 225.32 € 32
2023 Q4 2 272 851.13 € 247 461.01 € 115 274.98 € 31
2023 Q3 964 600.39 € 162 239.55 € 123 201.58 € 31
2023 Q2 1 078 923.92 € 180 549.64 € 139 101.44 € 30
2023 Q1 2 210 583.26 € 241 945.63 € 138 329.99 € 32
2022 Q4 2 097 265.48 € 147 392.39 € 105 512.47 € 31
2022 Q3 811 362.14 € 147 038.03 € 110 557.05 € 31
2022 Q2 1 178 944.36 € 150 301.97 € 105 429.11 € 32
2022 Q1 2 022 368.42 € 192 952.09 € 121 065.01 € 32
2021 Q4 1 897 667.38 € 211 674.94 € 100 824.14 € 31
2021 Q3 790 299.04 € 116 625.41 € 90 657.61 € 30
2021 Q2 1 011 792.68 € 149 922.57 € 97 482.49 € 31
2021 Q1 1 761 509.19 € 204 596.54 € 98 945.53 € 32
2020 Q4 1 546 254.63 € 147 490.67 € 96 808.32 € 33
2020 Q3 1 350 903.94 € 202 678.92 € 89 747.25 € 33
2020 Q2 896 329.81 € 131 508.05 € 93 970.19 € 35
2020 Q1 1 150 510.33 € 191 602.38 € 106 641.49 € 35