Name
Osaühing TEKTOON-A
Registry code
10193514
VAT number
EE100438226
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.02.1997 (28)
Financial year
01.01-31.12
Capital
3 200.00 €
Activity
49321 - Taxi operation 5221 - Service activities incidental to land transportation
19 507 €
-25 347 €
-25%
1 737 €
(estimate is approximate)
52 609 €
9
-
No tax arrears
-48%
-36%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tõnis Lepik
| 14% - 432.00 EUR | - | - | |
| Jaanus Saar
| 10% - 304.00 EUR | - | - | |
| Raivo Kaljusaar
| 6% - 192.00 EUR | - | - | |
| Andres Oja
| 59% - 1 872.00 EUR | Board member | - | |
| Rein Vain
| 6% - 176.00 EUR | - | - | |
| Eve Luite
| 4% - 112.00 EUR | - | - |
| 2019 30.06.2020 | 2020 29.06.2021 | 2021 30.06.2022 | 2022 26.06.2023 | 2023 25.06.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 732 938 € | 62 411 € | 77 025 € | 73 788 € | 100 724 € | 106 551 € |
| Net profit (loss) for the period | -49 769 € | 5 685 € | -49 083 € | -17 965 € | -25 347 € | 8 825 € |
| Profit Margin | -7% | 9% | -64% | -24% | -25% | 8% |
| Current Assets | 121 193 € | 58 856 € | 31 966 € | 30 457 € | 25 739 € | 34 609 € |
| Fixed Assets | 62 799 € | 124 176 € | 84 948 € | 63 439 € | 44 640 € | 41 710 € |
| Total Assets | 183 992 € | 183 032 € | 116 914 € | 93 896 € | 70 379 € | 76 319 € |
| Current Liabilities | 16 130 € | 9 485 € | 21 250 € | 15 940 € | 17 770 € | 14 886 € |
| Non Current Liabilities | - | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 167 862 € | 173 547 € | 95 664 € | 77 956 € | 52 609 € | 61 433 € |
| Employees | 7 | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 20 615 € | 10 098 € | 6 287 € | 3 |
| 2025 Q3 | 21 628 € | 10 597 € | 7 366 € | 3 |
| 2025 Q2 | 21 058 € | 10 249 € | 6 857 € | 3 |
| 2025 Q1 | 24 804 € | 10 429 € | 6 715 € | 3 |
| 2024 Q4 | 24 626 € | 10 186 € | 6 356 € | 3 |
| 2024 Q3 | 28 443 € | 10 801 € | 6 544 € | 3 |
| 2024 Q2 | 26 003 € | 11 379 € | 6 546 € | 3 |
| 2024 Q1 | 28 071 € | 9 411 € | 5 774 € | 3 |
| 2023 Q4 | 33 616 € | 9 539 € | 5 752 € | 3 |
| 2023 Q3 | 23 955 € | 9 459 € | 5 578 € | 3 |
| 2023 Q2 | 22 041 € | 9 172 € | 5 474 € | 3 |
| 2023 Q1 | 19 392 € | 7 861 € | 4 947 € | 3 |
| 2022 Q4 | 16 844 € | 7 223 € | 4 689 € | 3 |
| 2022 Q3 | 14 676 € | 6 854 € | 4 844 € | 3 |
| 2022 Q2 | 16 220 € | 7 203 € | 5 027 € | 3 |
| 2022 Q1 | 27 400 € | 10 087 € | 5 223 € | 3 |
