Name
AS Operail Leasing
Registry code
14251485
VAT number
EE101980773
Type
AS - Joint Stock Company
Status
Registered
Foundation date
02.05.2017 (7)
Financial year
01.01-31.12
Capital
25 500.00 €
Activity
52291 - Forwarding agencies services
1 888 000 €
614 000 €
33%
1 266 €
(estimate is approximate)
21 937 000 €
4
Submitted
No tax arrears
3%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Operail Holding OÜ 16234361 | 100% - 25 500.00 EUR | - | - | Shareholder |
| Merle Kurvits 01.05.1979 (45) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Tuuli Mizer 02.12.1973 (50) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Tarmo Porgand 27.08.1977 (47) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Valentin Pallase 26.04.1984 (40) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Omanikukonto: KAIDO SAAR 29.04.1981 (43) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Kristen Michal 12.07.1975 (49) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Kati Pino 15.03.1991 (33) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Sander Salmu 26.10.1985 (38) | - | - | Member of a higher management body, i.e. board member or supervisory board member |
| 2019 25.05.2020 | 2020 06.05.2021 | 2021 29.06.2022 | 2022 04.07.2023 | 2023 07.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | - | - | - | - | 1 888 000 € |
| Net profit (loss) for the period | - | - | - | - | 614 000 € |
| Profit Margin | - | - | - | - | 33% |
| Current Assets | - | - | - | - | 20 632 000 € |
| Fixed Assets | - | - | - | - | 3 023 000 € |
| Total Assets | - | - | - | - | 23 655 000 € |
| Current Liabilities | - | - | - | - | 1 688 000 € |
| Non Current Liabilities | - | - | - | - | 30 000 € |
| Total Liabilities | - | - | - | - | 1 718 000 € |
| Share Capital | - | - | - | - | 26 000 € |
| Equity | - | - | - | - | 21 937 000 € |
| Employees | - | - | - | - | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | -60 602 € | 1 259 845.28 € | 1 238.61 € | - |
| 2023 Q4 | 117 732.92 € | 5 371.62 € | 1 238.61 € | - |
| 2023 Q3 | 166 299.63 € | 16 379.5 € | 7 290.21 € | - |
| 2023 Q2 | 14 050 423.55 € | - | 44 171.83 € | - |
| 2023 Q1 | 20 076 882.49 € | 1 345 957.34 € | 22 718.61 € | 3 |
| 2022 Q4 | 3 587 533.31 € | 179 071.37 € | 36 149.05 € | 6 |
| 2022 Q3 | 4 225 265.37 € | 160 367.93 € | 33 340.31 € | 6 |
| 2022 Q2 | 3 643 425.94 € | 197 387.58 € | 38 712.75 € | 6 |
| 2022 Q1 | 4 148 552.47 € | 196 078.81 € | 28 443.36 € | 7 |
| 2021 Q4 | 3 998 224.98 € | 144 308.32 € | 25 983.97 € | 6 |
| 2021 Q3 | 3 814 451.1 € | 145 100.95 € | 15 240.01 € | 6 |
| 2021 Q2 | 1 768 435.02 € | 3 483.5 € | 1 638 € | 7 |
| 2021 Q1 | 1 624 506 € | 14 527.36 € | 1 638 € | 2 |
| 2020 Q4 | 1 718 273.21 € | 25 793.46 € | 1 638 € | 2 |
| 2020 Q3 | 1 897 245.32 € | 46 212.13 € | 1 638 € | 2 |
| 2020 Q2 | 1 751 185.56 € | 47 601.46 € | 1 638 € | 2 |
| 2020 Q1 | 1 830 343.75 € | 79 657.84 € | 1 638 € | 2 |
