FORWEX ESTONIA OÜ

12800355

General info

Name

FORWEX ESTONIA OÜ

Registry code

12800355

VAT number

EE101847159

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

13.02.2015 (9)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

52291 - Forwarding agencies services

Revenue

915 973 €

Profit

95 856 €

Profit margin

10%

Gross salary

2 777 €

(estimate is approximate)

Equity

697 961 €

Employees

2

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

14%

Return on assets

12%

Related parties

Owner Representative Beneficial owner Roles

Eduard Käsnapuu

28.08.1971 (53)

100% - 2 500.00 EUR Board member - Founder

Financial info

2019
10.03.2020
2020
11.06.2021
2021
21.04.2022
2022
01.06.2023
2023
26.04.2024
Total Revenue 304 492 € 1 365 676 € 2 248 042 € 2 416 828 € 915 973 €
Net profit (loss) for the period 51 989 € 326 877 € 80 770 € 119 408 € 95 856 €
Profit Margin 17% 24% 4% 5% 10%
Current Assets 408 184 € 708 855 € 564 184 € 519 741 € 625 913 €
Fixed Assets - - 9 515 € 113 384 € 165 535 €
Total Assets 408 184 € 708 855 € 573 699 € 633 125 € 791 448 €
Current Liabilities 233 634 € 249 428 € 61 002 € 31 020 € 62 418 €
Non Current Liabilities - - - - 31 069 €
Total Liabilities - - - - 93 487 €
Share Capital - - - - -
Equity 174 550 € 459 427 € 512 697 € 602 105 € 697 961 €
Employees 0 2 2 2 2

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 218 369.93 € 23 431.51 € 9 044.02 € 2
2023 Q4 119 896.11 € 7 139.95 € 7 475.16 € 2
2023 Q3 131 268.84 € 18 373.64 € 8 147.37 € 2
2023 Q2 377 078.19 € 19 442.63 € 12 252.4 € 2
2023 Q1 482 805.24 € - 11 314.67 € 2
2022 Q4 1 074 003.8 € 18 316.72 € 10 896.56 € 2
2022 Q3 497 358.54 € 26 034.03 € 7 407.88 € 2
2022 Q2 317 362 € 10 775.6 € 8 650.36 € 2
2022 Q1 771 196.2 € 10 471.7 € 10 611.3 € 2
2021 Q4 648 370.07 € 10 138.4 € 8 655.26 € 2
2021 Q3 484 424.03 € 8 809.59 € 9 153.8 € 2
2021 Q2 587 424.58 € 10 848.89 € 8 259.22 € 2
2021 Q1 670 131.23 € 8 794.31 € 9 018.6 € 2
2020 Q4 691 924.17 € 255.55 € 139.87 € 2
2020 Q3 89 485.67 € 5 081.19 € 560 € -
2020 Q2 56 909.76 € 3 308.32 € 840 € -
2020 Q1 42 857.44 € 2 571.31 € 700 € -