Address
Email address
Phone number
Website
https://www.fleetfox.euFull-stack fleet care service » On-site services, Transfer services » FleetfoxWe streamline your fleet operations, reduce costs, and increase the efficiency of your fleet maintenance. » Full-stack fleet care service
Name
UpSteam Eesti OÜ
Registry code
14202546
VAT number
EE101967233
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.02.2017 (7)
Financial year
01.01-31.12
Capital
3 944.00 €
Activity
45202 - Car washing and other services
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Funderbeam Markets AS 12917885 | 13% - 528.00 EUR | - | - | |
| Dynaplay Estonia OÜ 11208896 | 1% - 37.00 EUR | - | - | |
| Aurupesu SPV1 OÜ 14575862 | 8% - 309.00 EUR | - | - | |
| Mobi Solutions OÜ 10800902 | 7% - 263.00 EUR | - | - | |
| Startup Estonia OÜ 12556079 | 0% - 15.00 EUR | - | - | |
| Usaldusfond Spring Capital Seed Fund 2 14630006 | 4% - 146.00 EUR | - | - | |
| Usaldusfond Superangel One 14435150 | 4% - 146.00 EUR | - | - | |
| Omanikukonto: Martin Kristerson 04.03.1993 (31) | 35% - 1 375.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | Founder |
| Omanikukonto: Valjo Kütt 25.05.1993 (31) | 29% - 1 125.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | Founder |
| Aleksis Anijärv 17.02.1994 (30) | - | - | - | Founder |
| 2019 12.03.2020 | 2020 01.07.2021 | 2021 30.06.2022 | 2022 29.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 279 667 € | 328 017 € | 558 776 € | 756 746 € |
| Net profit (loss) for the period | -193 354 € | -556 482 € | -502 079 € | -221 622 € |
| Profit Margin | -69% | -170% | -90% | -29% |
| Current Assets | 62 115 € | 372 726 € | 526 716 € | 209 557 € |
| Fixed Assets | 438 226 € | 591 764 € | 631 917 € | 878 500 € |
| Total Assets | 500 341 € | 964 490 € | 1 158 633 € | 1 088 057 € |
| Current Liabilities | 96 725 € | 129 147 € | 160 217 € | 157 615 € |
| Non Current Liabilities | 69 974 € | 46 314 € | 150 947 € | 265 649 € |
| Total Liabilities | 166 699 € | 175 461 € | 311 164 € | 423 264 € |
| Share Capital | - | - | - | - |
| Equity | 333 642 € | 789 029 € | 847 469 € | 664 793 € |
| Employees | 17 | 24 | 34 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 312 293.07 € | 34 286.18 € | 37 201.89 € | 8 |
| 2023 Q4 | 117 813.4 € | 26 413.19 € | 29 238 € | 7 |
| 2023 Q3 | 106 136.69 € | 44 295.99 € | 42 903.39 € | 9 |
| 2023 Q2 | 129 795.88 € | 41 307.62 € | 36 350.97 € | 9 |
| 2023 Q1 | 200 506.12 € | 62 450.22 € | 46 426.15 € | 8 |
| 2022 Q4 | 169 518 € | 24 386.73 € | 22 507.25 € | 10 |
| 2022 Q3 | 226 751.59 € | 42 816.91 € | 35 635.99 € | 10 |
| 2022 Q2 | 222 041.45 € | 44 441.27 € | 37 633.83 € | 11 |
| 2022 Q1 | 155 520.21 € | 55 445.7 € | 51 294.57 € | 12 |
| 2021 Q4 | 203 063.28 € | 77 717.02 € | 58 474.4 € | 39 |
| 2021 Q3 | 177 914.56 € | 67 325.28 € | 52 873.4 € | 46 |
| 2021 Q2 | 133 133.66 € | 47 168.57 € | 39 294.36 € | 38 |
| 2021 Q1 | 62 465.04 € | 40 320.45 € | 42 941.37 € | 23 |
| 2020 Q4 | 92 746.89 € | 36 080.94 € | 38 014.39 € | 22 |
| 2020 Q3 | 115 614.88 € | 34 420.02 € | 34 546.4 € | 22 |
| 2020 Q2 | 102 165.08 € | 21 411.23 € | 22 731.5 € | 33 |
| 2020 Q1 | 102 092.57 € | 30 205.29 € | 31 226.26 € | 28 |
