Name
W1 OÜ
Registry code
14159796
VAT number
EE101930888
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.11.2016 (7)
Financial year
01.01-31.12
Capital
3 000.00 €
Activity
77111 - Rental and leasing of cars and light motor vehicles 4520 - Maintenance and repair of motor vehicles 45321 - Retail trade of motor vehicle parts and accessories 49411 - Freight transport by road
1 314 107 €
97 452 €
7%
737 €
(estimate is approximate)
118 629 €
3
Submitted
No tax arrears
82%
31%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Oliver-Feliks Lepik 12.10.1979 (45) | 100% - 3 000.00 EUR | Board member | Direct ownership | Founder |
| 2019 07.12.2020 | 2020 01.10.2021 | 2021 23.08.2022 | 2022 19.09.2023 | 2023 20.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 330 129 € | 321 753 € | 766 817 € | 1 525 378 € | 1 314 107 € |
| Net profit (loss) for the period | 4 927 € | 12 620 € | 9 541 € | -26 279 € | 97 452 € |
| Profit Margin | 1% | 4% | 1% | -2% | 7% |
| Current Assets | 46 502 € | 39 156 € | 144 103 € | 162 892 € | 175 878 € |
| Fixed Assets | 73 020 € | 67 815 € | 196 088 € | 215 029 € | 138 935 € |
| Total Assets | 119 522 € | 106 971 € | 340 191 € | 377 921 € | 314 813 € |
| Current Liabilities | 71 275 € | 55 709 € | 230 478 € | 295 053 € | 153 619 € |
| Non Current Liabilities | 23 451 € | 13 846 € | 62 756 € | 61 690 € | 42 565 € |
| Total Liabilities | 94 726 € | 69 555 € | 293 234 € | 356 743 € | 196 184 € |
| Share Capital | - | - | - | - | - |
| Equity | 24 796 € | 37 416 € | 46 957 € | 21 178 € | 118 629 € |
| Employees | 2 | 1 | 2 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 337 208.66 € | 31 234.9 € | 1 055.44 € | 1 |
| 2023 Q4 | 237 311.36 € | 28 093.62 € | 867.09 € | 1 |
| 2023 Q3 | 479 034.48 € | 51 554.31 € | 2 698.37 € | 1 |
| 2023 Q2 | 795 700.51 € | 81 513.94 € | 5 608.02 € | 1 |
| 2023 Q1 | 793 221.32 € | 75 611.82 € | 6 505.54 € | 4 |
| 2022 Q4 | 832 262.91 € | 73 882.24 € | 5 175.34 € | 4 |
| 2022 Q3 | 726 807.03 € | 59 554.95 € | 1 872.18 € | 4 |
| 2022 Q2 | 665 369.55 € | 60 401.15 € | 1 263.72 € | 2 |
| 2022 Q1 | 622 402.8 € | 47 797.25 € | 2 185.18 € | 1 |
| 2021 Q4 | 573 638.4 € | 41 678.68 € | 1 982.4 € | 2 |
| 2021 Q3 | 398 706.07 € | 29 807.57 € | 1 641.43 € | 2 |
| 2021 Q2 | 289 059.7 € | 13 954.9 € | 1 147.98 € | 2 |
| 2021 Q1 | 154 141.56 € | 5 612.83 € | 693.03 € | 1 |
| 2020 Q4 | 128 350.59 € | 2 033.29 € | 693.03 € | 1 |
| 2020 Q3 | 105 291.09 € | 1 856.43 € | 520.21 € | 1 |
| 2020 Q2 | 111 689.66 € | 3 478.37 € | 520.21 € | 1 |
| 2020 Q1 | 157 461.59 € | 5 489.93 € | 922.59 € | 1 |
