AGRIS OÜ

12774340

General info

Name

AGRIS OÜ

Registry code

12774340

VAT number

EE101785198

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

30.12.2014 (9)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

49399 - Other passenger land transport

Revenue

132 175 €

Profit

2 076 €

Profit margin

2%

Gross salary

834 €

(estimate is approximate)

Equity

99 242 €

Employees

3

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

2%

Return on assets

1%

Related parties

Owner Representative Beneficial owner Roles

AVO ALLIKSAAR

26.07.1967 (57)

50% - 1 250.00 EUR Board member Direct ownership Founder

IVAR SIIMO

05.01.1967 (57)

50% - 1 250.00 EUR Board member Direct ownership Founder

Financial info

2019
16.07.2020
2020
26.08.2021
2021
19.07.2022
2022
19.06.2023
2023
30.06.2024
Total Revenue 93 972 € 80 157 € 117 335 € 130 716 € 132 175 €
Net profit (loss) for the period 8 819 € 8 041 € 29 867 € 10 129 € 2 076 €
Profit Margin 9% 10% 25% 8% 2%
Current Assets 23 907 € 38 637 € 40 998 € 18 021 € 52 612 €
Fixed Assets 145 744 € 139 369 € 168 094 € 197 369 € 166 567 €
Total Assets 169 651 € 178 006 € 209 092 € 215 390 € 219 179 €
Current Liabilities 120 521 € 120 835 € 122 055 € 118 224 € 119 937 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 49 130 € 57 171 € 87 037 € 97 166 € 99 242 €
Employees 2 2 3 3 3

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 43 249.1 € 9 241.63 € 4 882.18 € 3
2023 Q4 29 514.75 € 5 337.04 € 2 758.32 € 3
2023 Q3 30 013.11 € 6 701.05 € 3 434.18 € 2
2023 Q2 41 571.02 € 8 772.23 € 4 221 € 2
2023 Q1 33 100.78 € 7 931.63 € 3 899.82 € 3
2022 Q4 25 740.04 € 5 392.28 € 2 999.47 € 3
2022 Q3 41 664.43 € 7 421.43 € 3 626.94 € 2
2022 Q2 42 843.65 € 9 702.24 € 3 952.41 € 2
2022 Q1 31 511.45 € 8 823.8 € 4 142.73 € 3
2021 Q4 30 888.93 € 7 529.73 € 3 571.1 € 3
2021 Q3 28 184.05 € 6 426.87 € 2 427.84 € 3
2021 Q2 25 922.38 € 6 279.62 € 2 427.84 € 2
2021 Q1 32 891.29 € 6 293.71 € 1 769.16 € 2
2020 Q4 33 480.22 € 7 084.58 € 2 603.1 € 2
2020 Q3 5 755.55 € 1 524.02 € 1 312.08 € 2
2020 Q2 11 957.43 € 2 458.92 € 1 025.16 € 2
2020 Q1 73 695.91 € 14 516.76 € 2 427.84 € 2