Name
Busland Service OÜ
Registry code
14273397
VAT number
EE101979807
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.06.2017 (7)
Financial year
01.01-31.12
Capital
200 000.00 €
Activity
96099 - Other service activities 45201 - Maintenance and repair of motor vehicles
3 958 021 €
199 020 €
5%
2 233 €
(estimate is approximate)
697 782 €
33
Submitted
No tax arrears
29%
17%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Busland OÜ 11306251 | 100% - 200 000.00 EUR | - | - | |
| Toomas Kümnik 05.01.1984 (40) | - | Board member | - | |
| Hugo Osula 05.11.1956 (68) | - | - | Indirect ownership | |
| AS Lux Express Estonia 10092807 | - | - | - | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 13.06.2022 | 2022 22.06.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 424 119 € | 1 404 129 € | 1 824 329 € | 3 025 784 € | 3 958 021 € |
| Net profit (loss) for the period | 10 776 € | 111 723 € | 25 692 € | 109 692 € | 199 020 € |
| Profit Margin | 1% | 8% | 1% | 4% | 5% |
| Current Assets | 317 431 € | 488 392 € | 585 125 € | 831 312 € | 1 100 422 € |
| Fixed Assets | 86 871 € | 64 823 € | 54 362 € | 52 335 € | 69 973 € |
| Total Assets | 404 302 € | 553 215 € | 639 487 € | 883 647 € | 1 170 395 € |
| Current Liabilities | 152 647 € | 189 837 € | 250 417 € | 384 885 € | 472 613 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 251 655 € | 363 378 € | 389 070 € | 498 762 € | 697 782 € |
| Employees | 11 | 17 | 23 | 27 | 33 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 232 795.33 € | 226 193.19 € | 138 363.54 € | 40 |
| 2023 Q4 | 1 108 053.68 € | 175 212.07 € | 113 124.97 € | 37 |
| 2023 Q3 | 1 003 981.04 € | 166 532.17 € | 112 784.11 € | 35 |
| 2023 Q2 | 1 066 581.26 € | 183 033.43 € | 114 921.87 € | 32 |
| 2023 Q1 | 989 972.88 € | 144 969.48 € | 97 554.09 € | 34 |
| 2022 Q4 | 1 072 192.2 € | 146 632.3 € | 78 467.06 € | 30 |
| 2022 Q3 | 769 189.76 € | 132 915.95 € | 83 139.69 € | 31 |
| 2022 Q2 | 748 860.16 € | 115 327.94 € | 66 806.59 € | 30 |
| 2022 Q1 | 602 205.04 € | 103 097.57 € | 69 950.38 € | 25 |
| 2021 Q4 | 532 728.87 € | 90 820.03 € | 57 341.11 € | 25 |
| 2021 Q3 | 443 214.5 € | 86 961.84 € | 58 191.2 € | 24 |
| 2021 Q2 | 432 722.13 € | 88 559.38 € | 59 431.86 € | 24 |
| 2021 Q1 | 449 688.16 € | 85 750.43 € | 60 021.09 € | 28 |
| 2020 Q4 | 453 494.75 € | 84 757.29 € | 51 418.5 € | 24 |
| 2020 Q3 | 305 994.2 € | 49 731.76 € | 29 307.53 € | 24 |
| 2020 Q2 | 248 193.5 € | 36 338.98 € | 18 766.37 € | 11 |
| 2020 Q1 | 396 099.04 € | 70 364.33 € | 49 778.84 € | 13 |
