Name
Operail Repairs OÜ
Registry code
16235461
VAT number
EE102374320
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.05.2021 (3)
Financial year
01.01-31.12
Capital
3 000.00 €
Activity
77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere 33171 - Repair and maintenance of other transport equipment
2 870 000 €
1 277 000 €
44%
1 893 €
(estimate is approximate)
10 928 000 €
61
Submitted
No tax arrears
12%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Operail Holding OÜ 16234361 | 100% - 3 000.00 EUR | - | - | |
| Merle Kurvits 01.05.1979 (45) | - | Board member | Indirect ownership | |
| Omanikukonto: KAIDO SAAR 29.04.1981 (43) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Tarmo Porgand 27.08.1977 (47) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Kati Pino 15.03.1991 (33) | - | - | Indirect ownership | |
| Sander Salmu 26.10.1985 (39) | - | - | Indirect ownership | |
| AS Operail 11575850 | - | - | - | Founder |
| 2021 30.06.2022 | 2022 27.06.2023 | 2023 07.06.2024 | |
|---|---|---|---|
| Total Revenue | 3 265 000 € | 3 322 000 € | 2 870 000 € |
| Net profit (loss) for the period | -1 805 000 € | -2 027 000 € | 1 277 000 € |
| Profit Margin | -55% | -61% | 44% |
| Current Assets | 9 702 000 € | 6 619 000 € | 8 305 000 € |
| Fixed Assets | 3 309 000 € | 3 534 000 € | 3 305 000 € |
| Total Assets | 13 011 000 € | 10 153 000 € | 11 610 000 € |
| Current Liabilities | 1 262 000 € | 423 000 € | 607 000 € |
| Non Current Liabilities | 71 000 € | 79 000 € | 75 000 € |
| Total Liabilities | 1 333 000 € | 502 000 € | 682 000 € |
| Share Capital | - | - | - |
| Equity | 11 678 000 € | 9 651 000 € | 10 928 000 € |
| Employees | 83 | 76 | 61 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 968 626.63 € | 254 749.22 € | 238 737.44 € | 39 |
| 2023 Q4 | 835 016.71 € | 199 748.89 € | 165 081.47 € | 62 |
| 2023 Q3 | 657 914.76 € | 182 704.83 € | 174 229.49 € | 64 |
| 2023 Q2 | 3 068 969.38 € | 619 526.72 € | 150 049.24 € | 62 |
| 2023 Q1 | 3 209 351.18 € | 207 283.67 € | 176 133.57 € | 62 |
| 2022 Q4 | 811 709.66 € | 226 732.23 € | 173 085.63 € | 66 |
| 2022 Q3 | 1 346 257.7 € | 297 474.28 € | 208 862.96 € | 69 |
| 2022 Q2 | 1 072 183.62 € | 227 021 € | 199 927.94 € | 83 |
| 2022 Q1 | 1 370 055.87 € | 279 287.62 € | 174 613.84 € | 86 |
| 2021 Q4 | 1 965 787.99 € | 382 456.78 € | 166 134.66 € | 82 |
| 2021 Q3 | 746 247.48 € | 139 789.85 € | 69 244.23 € | 81 |
| 2021 Q2 | - | - | - | 81 |
