A1M OÜ

14238403

General info

Name

A1M OÜ

Registry code

14238403

VAT number

EE101971481

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

10.04.2017 (7)

Financial year

01.01-31.12

Capital

10 000.00 €

Activity

47111 - Retail sale in non-specialised stores with food, beverages or tobacco predominating

Revenue

54 556 382 €

Profit

1 241 313 €

Profit margin

2%

Gross salary

1 201 €

(estimate is approximate)

Equity

2 844 772 €

Employees

245

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

44%

Return on assets

11%

Related parties

Owner Representative Beneficial owner Roles

E&E Asset Management OÜ

16159582

40% - 3 952.00 EUR - -

Teine nimi OÜ

16175530

40% - 3 952.00 EUR - -

Saru Õlletehas OÜ

14231522

16% - 1 596.00 EUR - -

Marko Palm

20.12.1968 (55)

- Board member Direct ownership Founder

Tarmo Lauring

30.05.1968 (56)

- Board member Direct ownership

Aili Visnapuu

20.04.1953 (71)

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

E&E Asset Management OÜ

16159582

100% - 2 600.00 EUR - -

Financial info

2019
31.10.2020
2020
02.05.2021
2021
28.04.2022
2022
01.06.2023
2023
27.06.2024
Total Revenue 17 125 729 € 32 397 202 € 40 643 037 € 46 114 736 € 54 556 382 €
Net profit (loss) for the period -421 461 € 7 356 € 532 038 € 682 751 € 1 241 313 €
Profit Margin -2% 0% 1% 1% 2%
Current Assets 3 099 327 € 4 742 440 € 5 900 952 € 6 747 564 € 8 112 177 €
Fixed Assets 745 439 € 959 417 € 870 846 € 885 612 € 2 683 467 €
Total Assets 3 844 766 € 5 701 857 € 6 771 798 € 7 633 176 € 10 795 644 €
Current Liabilities 3 470 451 € 5 243 580 € 5 805 416 € 5 906 023 € 6 881 668 €
Non Current Liabilities - 69 607 € 45 674 € 123 694 € 1 069 204 €
Total Liabilities - 5 313 187 € 5 851 090 € 6 029 717 € 7 950 872 €
Share Capital - - - - -
Equity 374 315 € 388 670 € 920 708 € 1 603 459 € 2 844 772 €
Employees 96 167 194 228 245

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 15 346 282.25 € 821 978.13 € 426 773.07 € 264
2023 Q4 14 077 362.54 € 926 688.96 € 421 905.43 € 238
2023 Q3 15 720 852.03 € 958 427.31 € 422 269.03 € 239
2023 Q2 14 689 043.36 € 727 775.25 € 384 422.21 € 245
2023 Q1 13 464 070.37 € 863 072.86 € 369 116.2 € 241
2022 Q4 13 240 400.44 € 735 156.07 € 356 023.57 € 239
2022 Q3 13 377 713.43 € 747 882.55 € 353 716.04 € 231
2022 Q2 12 232 811.5 € 644 177.66 € 324 958.97 € 241
2022 Q1 12 072 654.56 € 777 890.23 € 346 420.82 € 219
2021 Q4 11 172 596.18 € 715 241.74 € 303 985.25 € 213
2021 Q3 11 617 763.27 € 658 048.5 € 327 496.25 € 198
2021 Q2 10 906 847.82 € 638 969.69 € 309 264.48 € 203
2021 Q1 10 069 688.44 € 555 463.88 € 275 797.26 € 198
2020 Q4 9 040 969.7 € 624 438.2 € 248 323.58 € 178
2020 Q3 9 666 667.49 € 583 829.42 € 239 217.79 € 172
2020 Q2 9 243 496.56 € 300 491.32 € 78 367.86 € 162
2020 Q1 7 318 697.69 € 379 973.25 € 204 773.81 € 171