A1M OÜ

14238403

General info

Name

A1M OÜ

Registry code

14238403

VAT number

EE101971481

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

10.04.2017 (8)

Financial year

01.01-31.12

Capital

10 000.00 €

Activity

47111 - Retail sale in non-specialised stores with food, beverages or tobacco predominating

Revenue

69 050 590 €

Profit

1 449 542 €

Profit margin

2%

Gross salary

1 440 €

(estimate is approximate)

Equity

4 294 314 €

Employees

273

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

34%

Return on assets

10%

Related parties

Owner Representative Beneficial owner

Tarmo Lauring

- Board member Direct ownership

Marko Palm

- Board member Direct ownership

E&E Asset Management OÜ

16159582

40% - 3 952.00 EUR - -

Teine nimi OÜ

16175530

40% - 3 952.00 EUR - -

Saru Õlletehas OÜ

14231522

16% - 1 596.00 EUR - -

Related companies

Owner Representative Beneficial owner

E&E Asset Management OÜ

16159582

100% - 2 600.00 EUR - -

Financial info

2019
31.10.2020
2020
02.05.2021
2021
28.04.2022
2022
01.06.2023
2023
27.06.2024
2024
30.06.2025
Total Revenue 17 125 728 € 32 397 202 € 40 643 036 € 46 114 736 € 54 556 384 € 69 050 590 €
Net profit (loss) for the period -421 461 € 7 356 € 532 038 € 682 751 € 1 241 313 € 1 449 542 €
Profit Margin -2% 0% 1% 1% 2% 2%
Current Assets 3 099 327 € 4 742 440 € 5 900 952 € 6 747 564 € 8 112 177 € 10 924 658 €
Fixed Assets 745 439 € 959 417 € 870 846 € 885 612 € 2 683 467 € 3 352 973 €
Total Assets 3 844 766 € 5 701 857 € 6 771 798 € 7 633 176 € 10 795 644 € 14 277 631 €
Current Liabilities 3 470 451 € 5 243 580 € 5 805 416 € 5 906 023 € 6 881 668 € 9 840 122 €
Non Current Liabilities - 69 607 € 45 674 € 123 694 € 1 069 204 € 143 195 €
Total Liabilities - 5 313 187 € 5 851 090 € 6 029 717 € 7 950 872 € 9 983 317 €
Share Capital - - - - - -
Equity 374 315 € 388 670 € 920 708 € 1 603 459 € 2 844 772 € 4 294 314 €
Employees 96 167 194 228 245 273

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 28 601 696 € 1 867 837 € 849 447 € 334
2025 Q3 28 250 576 € 1 881 250 € 865 297 € 334
2025 Q2 24 105 460 € 1 499 635 € 764 525 € 338
2025 Q1 22 826 656 € 1 394 688 € 667 675 € 316
2024 Q4 19 645 860 € 1 057 764 € 577 108 € 298
2024 Q3 18 962 520 € 1 248 470 € 573 511 € 298
2024 Q2 17 415 610 € 1 020 122 € 510 829 € 290
2024 Q1 15 362 825 € 821 978 € 426 773 € 263
2023 Q4 14 080 584 € 926 689 € 421 905 € 238
2023 Q3 15 731 242 € 958 427 € 422 269 € 238
2023 Q2 14 714 352 € 727 775 € 384 422 € 243
2023 Q1 13 469 839 € 863 073 € 369 116 € 239
2022 Q4 13 189 056 € 735 156 € 356 024 € 237
2022 Q3 13 107 772 € 747 883 € 353 716 € 237
2022 Q2 12 049 716 € 644 178 € 324 959 € 239
2022 Q1 11 908 817 € 777 890 € 346 421 € 217