Aktsiaselts Auto 100

11127264

General info

Name

Aktsiaselts Auto 100

Registry code

11127264

VAT number

EE101000200

Type

AS - Joint Stock Company

Status

Registered

Foundation date

29.04.2005 (20)

Financial year

01.01-31.12

Capital

90 000.00 €

Activity

46711 - Wholesale of solid fuels 46721 - Wholesale of metals and metal ores 95311 -

Revenue

366 118 460 €

Profit

12 373 127 €

Profit margin

3%

Gross salary

-

Equity

33 299 264 €

Employees

60

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

37%

Return on assets

12%

Related parties

Owner Representative Beneficial owner

Jussi Pärnpuu

- Board member -

Janek Aavik

- Board member -

Aktsiaselts Adole Invest

10963053

100% - 90 000.00 EUR - -

Related companies

Owner Representative Beneficial owner

Financial info

2019
29.06.2020
2020
16.06.2021
2021
29.06.2022
2022
14.06.2023
2023
28.06.2024
2024
30.06.2025
Total Revenue 150 421 420 € 146 052 260 € 165 266 460 € 186 169 250 € 331 232 320 € 366 118 460 €
Net profit (loss) for the period 5 095 872 € 4 823 639 € 7 209 917 € 10 313 110 € 13 468 984 € 12 373 127 €
Profit Margin 3% 3% 4% 6% 4% 3%
Current Assets 33 450 108 € 36 624 856 € 43 495 396 € 47 279 984 € 56 756 232 € 96 738 984 €
Fixed Assets 4 027 143 € 4 237 093 € 6 825 022 € 13 028 870 € 5 131 051 € 4 846 032 €
Total Assets 37 477 252 € 40 861 948 € 50 320 416 € 60 308 856 € 61 887 284 € 101 585 016 €
Current Liabilities 12 510 970 € 11 296 680 € 13 692 094 € 14 587 702 € 26 835 892 € 67 665 664 €
Non Current Liabilities 733 816 € 509 164 € 362 302 € 42 022 € 125 257 € 620 086 €
Total Liabilities 13 244 786 € 11 805 844 € 14 054 396 € 14 629 724 € 26 961 149 € 68 285 750 €
Share Capital 90 000 € 90 000 € 90 000 € 90 000 € 90 000 € 90 000 €
Equity 24 232 466 € 29 056 104 € 36 266 024 € 45 679 132 € 34 926 136 € 33 299 264 €
Employees 67 65 66 73 80 60

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 130 773 690 € 7 208 489 € 402 069 € 42
2025 Q3 114 764 870 € 6 011 570 € 378 859 € 42
2025 Q2 88 149 120 € 4 787 223 € 388 066 € 43
2025 Q1 89 443 824 € 8 153 707 € 521 898 € 42
2024 Q4 158 971 740 € 13 761 758 € 419 570 € 41
2024 Q3 104 766 024 € 7 972 098 € 349 756 € 41
2024 Q2 107 972 970 € 9 324 919 € 333 140 € 40
2024 Q1 119 558 816 € 8 926 097 € 379 533 € 39
2023 Q4 123 627 704 € 7 306 138 € 413 092 € 38
2023 Q3 159 610 160 € 7 072 538 € 626 541 € 38
2023 Q2 176 167 820 € 8 518 485 € 590 705 € 40
2023 Q1 120 740 880 € 5 975 994 € 544 281 € 37
2022 Q4 88 762 290 € 6 068 071 € 533 427 € 40
2022 Q3 92 269 490 € 6 287 835 € 485 804 € 40
2022 Q2 80 164 184 € 5 936 953 € 433 361 € 39
2022 Q1 78 863 824 € 5 163 580 € 411 476 € 38