Name
EfTEN Autokeskus OÜ
Registry code
14626157
VAT number
EE102122585
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.12.2018 (5)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
68201 - Rental and operating of own or leased real estate
296 470 €
-112 466 €
-38%
-
1 820 206 €
0
Submitted
No tax arrears
-6%
-3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| EfTEN Real Estate Fund AS 12864036 | 100% - 2 500.00 EUR | - | - | Founder |
| Viljar Arakas 26.02.1979 (45) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Tõnu Uustalu 08.03.1975 (49) | - | Board member | - |
| 2019 30.06.2020 | 2020 10.06.2021 | 2021 18.05.2022 | 2022 06.04.2023 | 2023 03.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 225 400 € | 256 157 € | 258 239 € | 287 802 € | 296 470 € |
| Net profit (loss) for the period | 317 012 € | 64 515 € | 77 394 € | 104 751 € | -112 466 € |
| Profit Margin | 141% | 25% | 30% | 36% | -38% |
| Current Assets | 153 526 € | 117 753 € | 416 164 € | 231 090 € | 219 922 € |
| Fixed Assets | 3 190 000 € | 3 120 000 € | 3 270 000 € | 3 410 000 € | 3 150 000 € |
| Total Assets | 3 343 526 € | 3 237 753 € | 3 686 164 € | 3 641 090 € | 3 369 922 € |
| Current Liabilities | 70 526 € | 76 225 € | 72 952 € | 79 525 € | 1 499 316 € |
| Non Current Liabilities | 1 728 988 € | 1 673 001 € | 1 601 291 € | 1 526 893 € | 50 400 € |
| Total Liabilities | 1 799 514 € | 1 749 226 € | 1 674 243 € | 1 606 418 € | 1 549 716 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 544 012 € | 1 488 527 € | 2 011 921 € | 2 034 672 € | 1 820 206 € |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 74 733.79 € | 15 282.06 € | - | - |
| 2023 Q4 | 74 238.9 € | 16 087.68 € | - | - |
| 2023 Q3 | 74 238.9 € | 14 670.27 € | - | - |
| 2023 Q2 | 74 238.9 € | 32 692.48 € | - | - |
| 2023 Q1 | 73 268.62 € | 16 226.65 € | - | - |
| 2022 Q4 | 72 783.48 € | 16 458.03 € | - | - |
| 2022 Q3 | 72 783.48 € | 9 580.42 € | - | - |
| 2022 Q2 | 71 348.28 € | 4 359.62 € | - | - |
| 2022 Q1 | 69 707.42 € | - | - | - |
| 2021 Q4 | 64 133.7 € | - | - | - |
| 2021 Q3 | 64 133.7 € | 22 542.77 € | - | - |
| 2021 Q2 | 64 133.7 € | 10 961.54 € | - | - |
| 2021 Q1 | 64 133.7 € | 14 446.92 € | - | - |
| 2020 Q4 | 64 133.7 € | 13 651.32 € | - | - |
| 2020 Q3 | 64 133.7 € | 42 696.92 € | - | - |
| 2020 Q2 | 64 133.7 € | 12 696.92 € | - | - |
| 2020 Q1 | 63 377.9 € | 14 267.77 € | - | - |
