Name
OEKTRANS OÜ
Registry code
14390602
VAT number
EE102033836
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.12.2017 (6)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
49411 - Freight transport by road 16241 - Manufacture of wooden containers and pallets
935 836 €
-7 196 €
-1%
1 132 €
(estimate is approximate)
94 178 €
12
Submitted
No tax arrears
-8%
-2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Omari Kalme 29.05.1968 (56) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Oliver Kalme 13.12.1996 (27) | - | Board member | Direct ownership |
| 2019 29.06.2020 | 2020 28.06.2021 | 2021 16.05.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 252 809 € | 394 750 € | 612 757 € | 1 090 917 € | 935 836 € |
| Net profit (loss) for the period | 36 571 € | 37 292 € | 45 153 € | 54 010 € | -7 196 € |
| Profit Margin | 14% | 9% | 7% | 5% | -1% |
| Current Assets | 52 824 € | 99 251 € | 109 343 € | 97 947 € | 88 124 € |
| Fixed Assets | 96 512 € | 168 805 € | 221 952 € | 250 457 € | 345 748 € |
| Total Assets | 149 336 € | 268 056 € | 331 295 € | 348 404 € | 433 872 € |
| Current Liabilities | 35 500 € | 98 171 € | 126 499 € | 50 297 € | 53 259 € |
| Non Current Liabilities | 64 622 € | 84 263 € | 94 406 € | 169 048 € | 286 435 € |
| Total Liabilities | 100 122 € | 182 434 € | 220 905 € | 219 345 € | 339 694 € |
| Share Capital | - | - | - | - | - |
| Equity | 49 214 € | 85 622 € | 110 390 € | 129 059 € | 94 178 € |
| Employees | 4 | 5 | 9 | 10 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 187 324.45 € | 30 344.32 € | 17 603.96 € | 13 |
| 2023 Q4 | 245 008.54 € | 28 802.44 € | 18 276.41 € | 12 |
| 2023 Q3 | 272 659.4 € | 42 219.84 € | 21 065.57 € | 11 |
| 2023 Q2 | 250 199.93 € | 36 258.69 € | 17 970.31 € | 12 |
| 2023 Q1 | 225 422.61 € | 32 674.66 € | 17 101.97 € | 11 |
| 2022 Q4 | 294 327.26 € | 33 286.12 € | 16 270.94 € | 11 |
| 2022 Q3 | 280 418.66 € | 26 692.99 € | 15 962.72 € | 11 |
| 2022 Q2 | 319 483.68 € | 29 652.96 € | 13 787.06 € | 11 |
| 2022 Q1 | 179 204.18 € | 29 327.11 € | 14 858.58 € | 9 |
| 2021 Q4 | 186 338.86 € | 22 865.83 € | 14 606.04 € | 10 |
| 2021 Q3 | 165 170.64 € | 28 574.36 € | 13 398.19 € | 10 |
| 2021 Q2 | 139 842.01 € | 22 740.16 € | 11 070.55 € | 11 |
| 2021 Q1 | 101 569.69 € | 15 346.76 € | 9 775.53 € | 8 |
| 2020 Q4 | 105 453.75 € | 11 506.8 € | 7 735.21 € | 8 |
| 2020 Q3 | 106 883.76 € | 13 260.71 € | 7 947.52 € | 6 |
| 2020 Q2 | 100 135.44 € | 15 879.54 € | 6 124.83 € | 5 |
| 2020 Q1 | 77 194.71 € | 10 577.83 € | 5 819.31 € | 4 |
