Name
Brink's Estonia OÜ
Registry code
14824584
VAT number
EE102236222
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.10.2019 (4)
Financial year
01.01-31.12
Capital
3 003.00 €
Activity
80101 - Private security activities
3 411 413 €
-1 942 486 €
-57%
1 915 €
(estimate is approximate)
1 346 982 €
82
Submitted
No tax arrears
-144%
-67%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Brink's Baltics AS 14823604 | 100% - 3 003.00 EUR | - | - | |
| Joona Saluveer 13.06.1978 (46) | - | Board member | Right to appoint or recall the majority of the executive management or higher management members | |
| Aktsiaselts G4S Baltics 10024993 | - | - | - | Founder |
| 2020 09.07.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|
| Total Revenue | 5 047 677 € | 4 829 645 € | 4 153 947 € | 3 411 413 € |
| Net profit (loss) for the period | 32 920 € | -1 146 510 € | -1 308 193 € | -1 942 486 € |
| Profit Margin | 1% | -24% | -31% | -57% |
| Current Assets | 1 308 317 € | 1 000 410 € | 1 887 391 € | 1 432 034 € |
| Fixed Assets | 1 620 402 € | 1 255 940 € | 1 273 740 € | 1 454 166 € |
| Total Assets | 2 928 719 € | 2 256 350 € | 3 161 131 € | 2 886 200 € |
| Current Liabilities | 1 284 617 € | 1 758 758 € | 2 371 732 € | 1 539 218 € |
| Non Current Liabilities | - | 0 € | - | - |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 1 644 102 € | 497 592 € | 789 399 € | 1 346 982 € |
| Employees | 159 | 119 | 99 | 82 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 718 201.55 € | 483 421.93 € | 222 964.19 € | 76 |
| 2023 Q4 | 1 075 802.58 € | 345 334.46 € | 233 381.21 € | 74 |
| 2023 Q3 | 1 096 151.51 € | 352 549.45 € | 250 677.59 € | 78 |
| 2023 Q2 | 933 003.41 € | 402 313.97 € | 274 658.96 € | 82 |
| 2023 Q1 | 1 019 588.83 € | 373 485.27 € | 260 015.8 € | 84 |
| 2022 Q4 | 954 137.05 € | 316 192.28 € | 244 843.11 € | 90 |
| 2022 Q3 | 1 160 730.52 € | 345 927.33 € | 260 066.8 € | 91 |
| 2022 Q2 | 1 170 033.26 € | 385 144.36 € | 264 845.83 € | 95 |
| 2022 Q1 | 1 167 137.19 € | 392 059.16 € | 284 656.7 € | 95 |
| 2021 Q4 | 1 188 641.22 € | 363 277.08 € | 283 966.05 € | 107 |
| 2021 Q3 | 1 323 868.63 € | 441 219.29 € | 291 676.37 € | 114 |
| 2021 Q2 | 1 251 474.28 € | 413 531.49 € | 314 445.79 € | 119 |
| 2021 Q1 | 1 441 347.5 € | 471 694.86 € | 333 197.8 € | 128 |
| 2020 Q4 | 1 760 886.94 € | 587 097.83 € | 393 508.43 € | 149 |
| 2020 Q3 | 1 917 471.23 € | 586 296.76 € | 373 531.39 € | 162 |
| 2020 Q2 | 1 044 116.65 € | 246 204.04 € | 126 646.73 € | 166 |
| 2020 Q1 | - | - | - | 174 |
