AuVe Production OÜ

14796764

General info

Name

AuVe Production OÜ

Registry code

14796764

VAT number

EE102186440

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

04.09.2019 (5)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

29321 - Manufacture of other parts and accessories for motor vehicles

Revenue

1 742 565 €

Profit

-578 814 €

Profit margin

-33%

Gross salary

2 401 €

(estimate is approximate)

Equity

35 278 €

Employees

19

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-1641%

Return on assets

-62%

Related parties

Owner Representative Beneficial owner Roles

aktsiaselts SILBERAUTO

10097392

100% - 2 500.00 EUR - -

Kaarel Variksaar

12.08.1973 (51)

- Board member -

Kauri Kõrm

02.09.1990 (34)

- Board member -

Väino Kaldoja

25.06.1956 (68)

- - Direct ownership FounderBoard member

Marek Lauk

31.03.1973 (51)

- - - Board member

Märt Tõnumaa

19.09.1979 (45)

- - - Board member

Margus Juhkam

30.11.1980 (43)

- - - Chairman of the board

Financial info

2020
01.07.2021
2021
20.06.2022
2022
29.05.2023
2023
04.06.2024
Total Revenue 889 555 € 1 109 688 € 356 737 € 1 742 565 €
Net profit (loss) for the period -598 903 € -424 730 € -614 775 € -578 814 €
Profit Margin -67% -38% -172% -33%
Current Assets 494 305 € 493 299 € 131 141 € 902 527 €
Fixed Assets 365 966 € 207 548 € 98 243 € 35 648 €
Total Assets 860 271 € 700 847 € 229 384 € 938 175 €
Current Liabilities 823 674 € 303 980 € 472 292 € 902 897 €
Non Current Liabilities 633 000 € 25 000 € 0 € -
Total Liabilities 1 456 674 € 328 980 € - -
Share Capital - - - -
Equity -596 403 € 371 867 € -242 908 € 35 278 €
Employees 19 21 15 19

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 546 621.87 € 221 697.62 € 101 314.19 € 26
2023 Q4 1 005 346.94 € 135 102.04 € 81 257.28 € 22
2023 Q3 241 584.97 € 77 401.83 € 61 197.71 € 20
2023 Q2 557 849.57 € 119 775.08 € 62 661.35 € 15
2023 Q1 248 366.35 € 65 378.84 € 52 845.89 € 15
2022 Q4 147 670.02 € 62 757.98 € 52 688.27 € 14
2022 Q3 120 462.53 € 55 918.89 € 50 427.77 € 13
2022 Q2 3 735.71 € 43 814.39 € 44 350.31 € 13
2022 Q1 74 302.82 € 44 839.21 € 46 602.22 € 12
2021 Q4 178 157.02 € 73 867.01 € 53 522.1 € 12
2021 Q3 215 514.86 € 82 000.22 € 57 203.58 € 14
2021 Q2 304 630.25 € 78 181.02 € 58 479.79 € 18
2021 Q1 451 492.8 € 79 112.92 € 57 147.46 € 18
2020 Q4 523 938.35 € 87 113.7 € 46 113.29 € 19
2020 Q3 672 862.63 € 102 829.33 € 44 999.94 € 15
2020 Q2 246 767.78 € 32 451.76 € 28 576.73 € 13
2020 Q1 93 943.22 € 29 293.91 € 23 174.13 € 14