Name
Creafin Eesti OÜ
Registry code
14632548
VAT number
EE102128518
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
31.12.2018 (5)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
52291 - Forwarding agencies services 77391 - Renting of rail vehicles
1 055 735 €
178 761 €
17%
-
838 733 €
2
Submitted
No tax arrears
21%
19%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aleksandr Maksimov 16.08.1961 (63) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Creafin Forward 11161002 | 50% - 1 278.00 EUR | - | - |
| 2019 01.06.2020 | 2020 29.06.2021 | 2021 30.06.2022 | 2022 27.06.2023 | 2023 21.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 035 786 € | 475 762 € | 491 453 € | 931 481 € | 1 055 735 € |
| Net profit (loss) for the period | 290 568 € | 242 153 € | 144 961 € | 161 290 € | 178 761 € |
| Profit Margin | 28% | 51% | 29% | 17% | 17% |
| Current Assets | 90 871 € | 40 259 € | 50 355 € | 135 392 € | 134 064 € |
| Fixed Assets | 571 718 € | 557 478 € | 655 077 € | 695 595 € | 809 573 € |
| Total Assets | 662 589 € | 597 737 € | 705 432 € | 830 987 € | 943 637 € |
| Current Liabilities | 369 521 € | 137 516 € | 103 860 € | 110 528 € | 87 473 € |
| Non Current Liabilities | - | - | 23 390 € | 20 487 € | 17 431 € |
| Total Liabilities | - | - | 127 250 € | 131 015 € | 104 904 € |
| Share Capital | - | - | - | - | - |
| Equity | 293 068 € | 460 221 € | 578 182 € | 699 972 € | 838 733 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 204 417.9 € | 3 240.75 € | 2 428.92 € | 2 |
| 2023 Q4 | 242 445.2 € | 4 428.07 € | 3 868.96 € | 2 |
| 2023 Q3 | 242 226.33 € | 2 651.28 € | 1 420.17 € | 1 |
| 2023 Q2 | 188 884.38 € | 5 317.69 € | 1 852.74 € | 1 |
| 2023 Q1 | 376 569.5 € | 4 785.14 € | 4 520.69 € | 1 |
| 2022 Q4 | 317 920.06 € | 3 822.4 € | 1 640.61 € | 2 |
| 2022 Q3 | 215 811.3 € | 4 829.83 € | 4 377.35 € | 2 |
| 2022 Q2 | 145 167.69 € | 5 887.56 € | 4 127.79 € | 2 |
| 2022 Q1 | 198 417.31 € | 5 527.49 € | 5 567.83 € | 2 |
| 2021 Q4 | 112 426.37 € | - | 1 621.95 € | 2 |
| 2021 Q3 | 145 551.37 € | 3 225.04 € | 1 640.61 € | 2 |
| 2021 Q2 | 108 673.68 € | 2 288.41 € | 1 534.7 € | 2 |
| 2021 Q1 | 89 131.41 € | 2 256.27 € | 1 640.61 € | 2 |
| 2020 Q4 | 126 281.15 € | 1 390.32 € | 1 428.79 € | 2 |
| 2020 Q3 | 71 106.74 € | 1 220.22 € | 1 322.88 € | 2 |
| 2020 Q2 | 32 201.58 € | - | 1 322.88 € | 2 |
| 2020 Q1 | 190 974.72 € | - | 1 322.88 € | 2 |
