AdEm Trans OÜ

12808500

General info

Name

AdEm Trans OÜ

Registry code

12808500

VAT number

EE101778668

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

02.03.2015 (9)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

45201 - Maintenance and repair of motor vehicles 81101 - Combined facilities support activities 43129 - Other earth and soil works 49411 - Freight transport by road

Revenue

170 859 €

Profit

-18 958 €

Profit margin

-11%

Gross salary

-

Equity

71 992 €

Employees

3

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-26%

Return on assets

-10%

Related parties

Owner Representative Beneficial owner Roles

Aleksei Vähk

28.02.1976 (48)

100% - 2 500.00 EUR Board member Direct ownership Founder

Financial info

2019
01.07.2020
2020
01.07.2021
2021
30.06.2022
2022
14.06.2023
2023
30.05.2024
Total Revenue 413 446 € 364 850 € 397 264 € 251 728 € 170 859 €
Net profit (loss) for the period 5 960 € -21 082 € 19 314 € 25 819 € -18 958 €
Profit Margin 1% -6% 5% 10% -11%
Current Assets 46 595 € 19 927 € 42 351 € 20 685 € 11 241 €
Fixed Assets 123 375 € 108 207 € 216 032 € 190 436 € 188 205 €
Total Assets 169 970 € 128 134 € 258 383 € 211 121 € 199 446 €
Current Liabilities 39 466 € 51 622 € 92 986 € 57 627 € 46 425 €
Non Current Liabilities 63 605 € 30 695 € 100 266 € 62 544 € 81 029 €
Total Liabilities 103 071 € 82 317 € 193 252 € 120 171 € 127 454 €
Share Capital - - - - -
Equity 66 899 € 45 817 € 65 131 € 90 950 € 71 992 €
Employees 5 6 6 4 3

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 53 361.39 € 2 713.87 € 1 715.84 € 3
2023 Q4 60 632.34 € - 1 611.18 € 2
2023 Q3 51 345.36 € 1 798.42 € 1 611.18 € 2
2023 Q2 29 858.83 € 752.11 € 1 902.91 € 2
2023 Q1 125 783.26 € - 1 909.54 € 2
2022 Q4 60 289.15 € 1 233.11 € 2 134.06 € 3
2022 Q3 65 466.96 € 7 197.05 € 2 317.51 € 3
2022 Q2 72 054.98 € - 3 044.32 € 3
2022 Q1 86 702.44 € 6 493.06 € 4 160.18 € 4
2021 Q4 130 953.63 € 9 910.02 € 4 212.25 € 6
2021 Q3 137 661.26 € 9 571.03 € 4 384.97 € 5
2021 Q2 150 525.52 € 30.97 € 4 384.97 € 6
2021 Q1 124 206.7 € 4 808.8 € 4 172.66 € 5
2020 Q4 128 997.47 € 4 009.06 € 3 841.46 € 6
2020 Q3 118 444.87 € 4 391.11 € 3 886.69 € 7
2020 Q2 137 814.8 € 2 974.13 € 4 191.36 € 6
2020 Q1 126 563.32 € 1 037.99 € 3 459.79 € 6