Name
LRT-Transgrupp OÜ
Registry code
14414691
VAT number
EE102079450
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.01.2018 (6)
Financial year
01.01-31.12
Capital
2 508.00 €
Activity
52299 - Other supporting and auxiliary transport services
562 219 €
-3 577 €
-1%
1 791 €
(estimate is approximate)
66 518 €
5
Submitted
No tax arrears
-5%
-1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Lauri Aberut 11.10.1992 (32) | 33% - 836.00 EUR | Board member | Direct ownership | |
| Rene Rannamägi 31.08.1973 (51) | 33% - 836.00 EUR | Board member | Direct ownership | |
| Tarvo-Raivo Aberut 18.07.1966 (58) | 33% - 836.00 EUR | Board member | Direct ownership |
| 2019 14.01.2020 | 2020 11.01.2021 | 2021 25.02.2022 | 2022 25.01.2023 | 2023 14.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 120 686 € | 154 002 € | 237 597 € | 422 646 € | 562 219 € |
| Net profit (loss) for the period | 21 995 € | 2 087 € | 14 780 € | 24 955 € | -3 577 € |
| Profit Margin | 18% | 1% | 6% | 6% | -1% |
| Current Assets | 24 009 € | 23 039 € | 55 465 € | 67 336 € | 66 748 € |
| Fixed Assets | 42 583 € | 63 722 € | 103 588 € | 211 748 € | 274 369 € |
| Total Assets | 66 592 € | 86 761 € | 159 053 € | 279 084 € | 341 117 € |
| Current Liabilities | 20 649 € | 18 232 € | 67 294 € | 76 234 € | 89 436 € |
| Non Current Liabilities | 17 671 € | 38 169 € | 46 620 € | 132 756 € | 185 163 € |
| Total Liabilities | 38 320 € | 56 401 € | 113 914 € | 208 990 € | 274 599 € |
| Share Capital | - | - | - | - | - |
| Equity | 28 272 € | 30 360 € | 45 139 € | 70 094 € | 66 518 € |
| Employees | 1 | 2 | 3 | 4 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 152 812.71 € | 30 563.77 € | 18 668.28 € | 8 |
| 2023 Q4 | 174 085.32 € | 33 513.65 € | 17 150.4 € | 8 |
| 2023 Q3 | 137 899.42 € | 21 302.22 € | 12 797.78 € | 8 |
| 2023 Q2 | 117 318.67 € | 18 861.28 € | 12 442.3 € | 6 |
| 2023 Q1 | 114 214.64 € | 20 923.43 € | 10 551 € | 6 |
| 2022 Q4 | 114 400.2 € | 15 000.52 € | 9 237.99 € | 5 |
| 2022 Q3 | 108 348.7 € | 19 509.69 € | 8 211.53 € | 4 |
| 2022 Q2 | 102 808.77 € | 14 951.67 € | 7 715.83 € | 4 |
| 2022 Q1 | 86 176.12 € | 15 464.11 € | 6 937.94 € | 4 |
| 2021 Q4 | 65 637.34 € | 7 594.59 € | 4 496.91 € | 4 |
| 2021 Q3 | 67 539 € | 10 574.69 € | 4 751.87 € | 3 |
| 2021 Q2 | 52 247.2 € | 11 213.09 € | 4 743.8 € | 3 |
| 2021 Q1 | 41 670.32 € | 7 716.77 € | 3 614.97 € | 3 |
| 2020 Q4 | 35 114.71 € | 6 238.66 € | 3 205.74 € | 2 |
| 2020 Q3 | 40 071.19 € | 6 017.94 € | 3 205.74 € | 2 |
| 2020 Q2 | 40 077.23 € | 7 538.99 € | 3 205.74 € | 2 |
| 2020 Q1 | 37 841 € | 4 534.96 € | 2 791.53 € | 2 |
