Name
Operail Repairs OÜ
Registry code
16235461
VAT number
EE102374320
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.05.2021 (4)
Financial year
01.01-31.12
Capital
3 000.00 €
Activity
33171 - Repair and maintenance of other transport equipment 77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere
2 863 000 €
-27 000 €
-1%
1 970 €
(estimate is approximate)
5 788 000 €
41
Submitted
No tax arrears
-0%
-0%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Omanikukonto: UUNO LAUSING
| - | - | Indirect ownership |
| Omanikukonto: Romet Puhk
| - | - | Indirect ownership |
| Mihhail Tšesnokov
| - | Board member | - |
| Sergei Mahhankov
| - | Board member | - |
| Operail OÜ 17093388 | 100% - 3 000.00 EUR | - | - |
| 2021 30.06.2022 | 2022 27.06.2023 | 2023 07.06.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|
| Total Revenue | 3 265 000 € | 3 322 000 € | 2 870 000 € | 2 863 000 € |
| Net profit (loss) for the period | -1 805 000 € | -2 027 000 € | 1 277 000 € | -27 000 € |
| Profit Margin | -55% | -61% | 44% | -1% |
| Current Assets | 9 702 000 € | 6 619 000 € | 8 305 000 € | 3 141 000 € |
| Fixed Assets | 3 309 000 € | 3 534 000 € | 3 305 000 € | 2 935 000 € |
| Total Assets | 13 011 000 € | 10 153 000 € | 11 610 000 € | 6 076 000 € |
| Current Liabilities | 1 262 000 € | 423 000 € | 607 000 € | 288 000 € |
| Non Current Liabilities | 71 000 € | 79 000 € | 75 000 € | 0 € |
| Total Liabilities | 1 333 000 € | 502 000 € | 682 000 € | - |
| Share Capital | - | - | - | - |
| Equity | 11 678 000 € | 9 651 000 € | 10 928 000 € | 5 788 000 € |
| Employees | 83 | 76 | 61 | 41 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 1 578 442 € | 261 210 € | 149 037 € | 45 |
| 2025 Q3 | 687 897 € | 168 315 € | 159 029 € | 45 |
| 2025 Q2 | 2 555 511 € | 90 955 € | 133 655 € | 46 |
| 2025 Q1 | 697 630 € | 142 948 € | 131 514 € | 45 |
| 2024 Q4 | 811 059 € | 138 573 € | 122 672 € | 40 |
| 2024 Q3 | 837 714 € | 121 926 € | 127 996 € | 40 |
| 2024 Q2 | 761 177 € | 130 935 € | 127 443 € | 40 |
| 2024 Q1 | 968 627 € | 254 749 € | 238 737 € | 40 |
| 2023 Q4 | 835 017 € | 199 749 € | 165 081 € | 63 |
| 2023 Q3 | 657 915 € | 182 705 € | 174 229 € | 63 |
| 2023 Q2 | 3 068 969 € | 619 527 € | 150 049 € | 63 |
| 2023 Q1 | 3 209 351 € | 207 284 € | 176 134 € | 63 |
| 2022 Q4 | 811 710 € | 226 732 € | 173 086 € | 67 |
| 2022 Q3 | 1 346 258 € | 297 474 € | 208 863 € | 67 |
| 2022 Q2 | 1 072 184 € | 227 021 € | 199 928 € | 85 |
| 2022 Q1 | 1 370 056 € | 279 288 € | 174 614 € | 87 |
