Name
Dexen OÜ
Registry code
12983628
VAT number
EE101902609
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.01.2016 (8)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
49411 - Freight transport by road
563 970 €
4 899 €
1%
1 077 €
(estimate is approximate)
126 235 €
10
Submitted
No tax arrears
4%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Alan Parbo 05.04.1986 (38) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Kristina Parbo 12.08.1991 (33) | - | Board member | - |
| 2019 27.10.2020 | 2020 30.06.2021 | 2021 15.06.2022 | 2022 29.06.2023 | 2023 24.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 309 692 € | 370 365 € | 505 752 € | 523 530 € | 563 970 € |
| Net profit (loss) for the period | 38 549 € | -1 257 € | 38 956 € | -14 919 € | 4 899 € |
| Profit Margin | 12% | -0% | 8% | -3% | 1% |
| Current Assets | 95 928 € | 86 247 € | 127 137 € | 126 659 € | 132 616 € |
| Fixed Assets | 33 899 € | 52 062 € | 64 900 € | 50 222 € | 49 610 € |
| Total Assets | 129 827 € | 138 309 € | 192 037 € | 176 881 € | 182 226 € |
| Current Liabilities | 25 459 € | 35 592 € | 50 404 € | 50 167 € | 55 991 € |
| Non Current Liabilities | 5 812 € | 5 418 € | 5 379 € | 5 379 € | 0 € |
| Total Liabilities | 31 271 € | 41 010 € | 55 783 € | 55 546 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 98 556 € | 97 299 € | 136 254 € | 121 335 € | 126 235 € |
| Employees | 9 | 13 | 15 | 10 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 115 653.03 € | 21 864.41 € | 16 107.02 € | 11 |
| 2023 Q4 | 139 945.26 € | 22 243.75 € | 15 716.67 € | 12 |
| 2023 Q3 | 140 782.23 € | 21 988.65 € | 13 281.55 € | 12 |
| 2023 Q2 | 141 895.75 € | 22 877.12 € | 13 327.18 € | 11 |
| 2023 Q1 | 137 590.24 € | 23 039.16 € | 14 667.63 € | 10 |
| 2022 Q4 | 145 953.64 € | 18 843 € | 12 256.7 € | 10 |
| 2022 Q3 | 115 487.65 € | 15 529.4 € | 11 372.75 € | 11 |
| 2022 Q2 | 151 349.98 € | 22 978.03 € | 13 209.92 € | 9 |
| 2022 Q1 | 120 374.88 € | 22 929.99 € | 14 737.86 € | 11 |
| 2021 Q4 | 143 491.13 € | 31 271.53 € | 17 844.22 € | 10 |
| 2021 Q3 | 129 897.73 € | 29 360.72 € | 18 225.37 € | 11 |
| 2021 Q2 | 127 060.79 € | 23 155.73 € | 15 650.42 € | 13 |
| 2021 Q1 | 97 784.75 € | 21 655.74 € | 13 000.45 € | 11 |
| 2020 Q4 | 106 493.88 € | 18 477.12 € | 10 637.3 € | 10 |
| 2020 Q3 | 98 639.76 € | 12 168.91 € | 10 986.21 € | 9 |
| 2020 Q2 | 80 166.53 € | 13 768.24 € | 8 958.33 € | 9 |
| 2020 Q1 | 79 371.65 € | 11 524.18 € | 7 778.93 € | 8 |
