Name
Cargoservice OÜ
Registry code
14084118
VAT number
EE101895004
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.07.2016 (8)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
45201 - Maintenance and repair of motor vehicles 45191 - Sale of other motor vehicles
3 827 471 €
264 149 €
7%
2 705 €
(estimate is approximate)
822 350 €
13
Submitted
No tax arrears
32%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Heigo Kraav 03.10.1975 (49) | 100% - 2 500.00 EUR | - | Direct ownership | Founder |
| Imre Ama 23.01.1977 (47) | - | Board member | - | |
| Kaspar Sallo 04.11.1989 (35) | - | Board member | - | |
| Urmas Ruusalep 13.10.1982 (42) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Poordi vara OÜ 14023200 | 100% - 2 500.00 EUR | - | - | |
| Hencon Ehitus OÜ 16799382 | 100% - 0.01 EUR | - | - | Founder |
| 2019 19.06.2020 | 2020 16.06.2021 | 2021 21.02.2023 | 2022 28.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 645 558 € | 1 244 471 € | 2 684 952 € | 3 723 665 € | 3 827 471 € |
| Net profit (loss) for the period | 15 618 € | 92 037 € | 132 598 € | 272 290 € | 264 149 € |
| Profit Margin | 2% | 7% | 5% | 7% | 7% |
| Current Assets | 146 576 € | 233 207 € | 462 170 € | 796 395 € | 1 333 160 € |
| Fixed Assets | 56 545 € | 204 433 € | 636 262 € | 1 213 967 € | 1 739 311 € |
| Total Assets | 203 121 € | 437 640 € | 1 098 432 € | 2 010 362 € | 3 072 471 € |
| Current Liabilities | 119 082 € | 180 445 € | 537 747 € | 591 822 € | 1 183 035 € |
| Non Current Liabilities | 22 763 € | 103 882 € | 274 774 € | 860 339 € | 1 067 086 € |
| Total Liabilities | 141 845 € | 284 327 € | 812 521 € | 1 452 161 € | 2 250 121 € |
| Share Capital | - | - | - | - | - |
| Equity | 61 276 € | 153 313 € | 285 911 € | 558 201 € | 822 350 € |
| Employees | 6 | 6 | 7 | 10 | 13 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 566 191.65 € | 173 834.42 € | 66 388.07 € | 15 |
| 2023 Q4 | 1 040 381.47 € | 36 848.69 € | 54 717.25 € | 14 |
| 2023 Q3 | 1 010 484.07 € | 31 669.91 € | 53 561.18 € | 13 |
| 2023 Q2 | 1 137 775.61 € | 87 487.65 € | 52 568.79 € | 13 |
| 2023 Q1 | 915 860.93 € | 94 156.72 € | 53 914.93 € | 13 |
| 2022 Q4 | 1 327 277.86 € | 86 704.77 € | 43 006.53 € | 12 |
| 2022 Q3 | 1 168 923.72 € | - | 41 854.93 € | 11 |
| 2022 Q2 | 1 121 725.55 € | 56 902.79 € | 33 644.76 € | 10 |
| 2022 Q1 | 599 083.71 € | 51 833.38 € | 34 733.47 € | 9 |
| 2021 Q4 | 734 976.52 € | 56 750.57 € | 26 548.66 € | 8 |
| 2021 Q3 | 692 108.68 € | - | 28 325.82 € | 7 |
| 2021 Q2 | 1 065 136.7 € | 23 640.44 € | 25 597.22 € | 7 |
| 2021 Q1 | 468 220.07 € | 28 253.3 € | 23 732.06 € | 6 |
| 2020 Q4 | 437 203.21 € | 39 641.51 € | 21 381.42 € | 7 |
| 2020 Q3 | 255 675.68 € | 15 937.77 € | 13 596.7 € | 5 |
| 2020 Q2 | 263 998.04 € | 24 273.53 € | 13 907.23 € | 5 |
| 2020 Q1 | 241 357.11 € | 35 363.29 € | 19 343.86 € | 5 |
