UNELMAUTO AS

11284940

General info

Name

UNELMAUTO AS

Registry code

11284940

VAT number

EE101114714

Type

AS - Joint Stock Company

Status

Registered

Foundation date

04.09.2006 (19)

Financial year

01.01-31.12

Capital

804 000.00 €

Activity

47811 - Retail sale via stalls and markets of food, beverages and tobacco products 47821 - Retail sale via stalls and markets of textiles, clothing and footwear 95311 -

Revenue

20 196 544 €

Profit

341 538 €

Profit margin

2%

Gross salary

3 342 €

(estimate is approximate)

Equity

3 708 069 €

Employees

35

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

9%

Return on assets

6%

Related parties

Owner Representative Beneficial owner

Raivo Aavisto

- - Indirect ownership

Riho Sepp

- - Member of a higher management body, i.e. board member or supervisory board member

Omanikukonto: RAIVO KÜTT

- - Indirect ownership

Urmas Sepp

- - Member of a higher management body, i.e. board member or supervisory board member

Gunnar Toomemets

- Board member -

Amserv Grupi AS

10095579

50% - 402 000.00 EUR - -

ELKE GRUPI AKTSIASELTS

10064981

50% - 402 000.00 EUR - -

Financial info

2019
22.04.2020
2020
22.03.2021
2021
22.03.2022
2022
15.03.2023
2023
28.03.2024
2024
30.04.2025
Total Revenue 11 925 324 € 9 628 552 € 10 427 978 € 9 530 124 € 16 316 463 € 20 196 544 €
Net profit (loss) for the period 80 189 € 63 791 € 18 896 € 15 373 € 459 831 € 341 538 €
Profit Margin 1% 1% 0% 0% 3% 2%
Current Assets 2 655 138 € 1 824 524 € 1 653 430 € 1 783 357 € 3 015 074 € 3 044 591 €
Fixed Assets 3 291 980 € 3 067 377 € 2 921 940 € 2 761 011 € 2 641 648 € 2 587 593 €
Total Assets 5 947 118 € 4 891 901 € 4 575 370 € 4 544 368 € 5 656 722 € 5 632 184 €
Current Liabilities 1 816 611 € 793 487 € 635 319 € 1 637 668 € 1 435 382 € 1 154 998 €
Non Current Liabilities 1 321 867 € 1 225 983 € 1 048 724 € 0 € 854 809 € 769 117 €
Total Liabilities 3 138 478 € 2 019 470 € 1 684 043 € - 2 290 191 € 1 924 115 €
Share Capital 804 000 € 804 000 € 804 000 € 804 000 € 804 000 € 804 000 €
Equity 2 808 640 € 2 872 431 € 2 891 327 € 2 906 700 € 3 366 531 € 3 708 069 €
Employees 32 32 32 33 34 35

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 3 067 716 € 335 227 € 180 869 € 32
2025 Q3 2 459 740 € 324 968 € 169 914 € 32
2025 Q2 2 698 196 € 333 783 € 184 153 € 31
2025 Q1 3 782 084 € 299 825 € 193 548 € 32
2024 Q4 6 145 997 € 330 335 € 189 588 € 35
2024 Q3 3 629 981 € 229 499 € 175 708 € 35
2024 Q2 4 867 861 € 438 040 € 189 695 € 34
2024 Q1 3 948 640 € 268 486 € 182 232 € 36
2023 Q4 4 034 166 € 285 202 € 174 443 € 35
2023 Q3 4 388 051 € 258 748 € 187 911 € 35
2023 Q2 4 585 073 € 306 569 € 164 419 € 32
2023 Q1 2 399 025 € 282 134 € 162 757 € 34
2022 Q4 2 216 638 € 232 010 € 141 757 € 34
2022 Q3 2 160 253 € 255 691 € 144 354 € 34
2022 Q2 2 546 143 € 161 274 € 128 215 € 33
2022 Q1 2 044 709 € 217 014 € 130 526 € 31