Name
Vanerex OÜ
Registry code
12959966
VAT number
EE101849018
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.12.2015 (8)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
29321 - Manufacture of other parts and accessories for motor vehicles
1 419 618 €
178 398 €
13%
2 054 €
(estimate is approximate)
268 308 €
9
Submitted
No tax arrears
66%
50%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mindreks Grupp OÜ 11378629 | 60% - 1 500.00 EUR | - | - | |
| Roftal OÜ 12161530 | 40% - 1 000.00 EUR | - | - | |
| Indrek Mutso 15.02.1981 (43) | - | Board member | Direct ownership | Founder |
| Roland Priimäe 06.05.1983 (41) | - | Board member | Direct ownership | Founder |
| 2019 03.02.2020 | 2020 10.06.2021 | 2021 24.03.2022 | 2022 21.04.2023 | 2023 09.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 328 986 € | 272 592 € | 473 046 € | 832 647 € | 1 419 618 € |
| Net profit (loss) for the period | 15 367 € | 6 177 € | 3 466 € | 63 521 € | 178 398 € |
| Profit Margin | 5% | 2% | 1% | 8% | 13% |
| Current Assets | 42 240 € | 61 038 € | 88 085 € | 136 575 € | 332 343 € |
| Fixed Assets | 51 620 € | 41 256 € | 27 930 € | 20 562 € | 21 878 € |
| Total Assets | 93 860 € | 102 294 € | 116 015 € | 157 137 € | 354 221 € |
| Current Liabilities | 57 118 € | 59 375 € | 69 630 € | 47 231 € | 85 913 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 36 742 € | 42 919 € | 46 385 € | 109 906 € | 268 308 € |
| Employees | 4 | 5 | 7 | 7 | 9 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 405 760.5 € | 29 135 € | 29 189.84 € | 9 |
| 2023 Q4 | 381 720.33 € | 26 983.33 € | 28 902.15 € | 9 |
| 2023 Q3 | 324 969.02 € | 26 693.97 € | 28 554.08 € | 9 |
| 2023 Q2 | 375 044.63 € | 30 446.73 € | 27 305.85 € | 9 |
| 2023 Q1 | 304 423.38 € | 22 426.56 € | 24 041.61 € | 9 |
| 2022 Q4 | 350 273.29 € | 18 717.35 € | 20 099.56 € | 7 |
| 2022 Q3 | 205 051.84 € | 24 383.9 € | 18 728.04 € | 6 |
| 2022 Q2 | 207 834.85 € | 26 091.28 € | 17 307.1 € | 7 |
| 2022 Q1 | 145 708.62 € | 22 776.72 € | 15 648.62 € | 6 |
| 2021 Q4 | 159 762.5 € | 24 465.18 € | 15 631.05 € | 7 |
| 2021 Q3 | 114 409.31 € | 21 950.64 € | 15 181.75 € | 7 |
| 2021 Q2 | 151 465.86 € | 18 446.85 € | 13 660.52 € | 6 |
| 2021 Q1 | 90 456.4 € | 14 268.62 € | 11 333.62 € | 6 |
| 2020 Q4 | 81 805.32 € | 10 075.2 € | 8 901.88 € | 6 |
| 2020 Q3 | 72 876.44 € | 10 252.68 € | 8 305.68 € | 4 |
| 2020 Q2 | 66 785.63 € | 11 668.01 € | 7 332.87 € | 4 |
| 2020 Q1 | 47 414.41 € | 9 150.65 € | 7 905.99 € | 4 |
