Name
Amserv Grupi AS
Registry code
10095579
VAT number
EE100209905
Type
AS - Joint Stock Company
Status
Registered
Foundation date
03.12.1996 (27)
Financial year
01.01-31.12
Capital
9 200 000.00 €
Activity
64201 - Activities of holding companies
186 961 000 €
6 069 000 €
3%
2 501 €
(estimate is approximate)
17 254 000 €
379
Submitted
No tax arrears
35%
15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Wimberg Assets OÜ 16458126 | 10% - 920 000.00 EUR | - | - | Shareholder |
| Brandberg OÜ 11142660 | 44% - 4 048 000.00 EUR | - | - | Shareholder |
| Linksten OÜ 11143004 | 44% - 4 048 000.00 EUR | - | - | Shareholder |
| Omanikukonto: RAIVO KÜTT 31.05.1963 (60) | - | Board member | Indirect ownership | |
| Rene Varek 03.06.1972 (51) | - | Board member | - | |
| Tõnu Vanajuur 08.04.1975 (49) | - | Board member | - | |
| Raivo Aavisto 13.03.1960 (64) | - | - | Indirect ownership | Chairman of the board |
| Hele Hammer 19.12.1974 (49) | - | - | - | Board member |
| Marti Hääl 10.10.1972 (51) | - | - | - | Board member |
| Toomas Villems 19.12.1962 (61) | - | - | - | Board member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| UNELMAUTO AS 11284940 | 50% - 402 000.00 EUR | - | - | Shareholder |
| Amserv Auto Aktsiaselts 10000018 | 100% - 1 181 750.00 EUR | - | - | Shareholder |
| Osaühing Järve Autokeskus 10312870 | 40% - 10 152.00 EUR | - | - | |
| OÜ Roller Konsultatsioonid 10143120 | - | - | - | Founder |
| 2020 28.06.2021 | 2021 30.06.2022 | 2022 21.06.2023 | |
|---|---|---|---|
| Total Revenue | 125 324 000 € | 146 570 000 € | 186 961 000 € |
| Net profit (loss) for the period | 1 905 000 € | 4 266 000 € | 6 069 000 € |
| Profit Margin | 2% | 3% | 3% |
| Current Assets | 18 084 000 € | 15 905 000 € | 22 719 000 € |
| Fixed Assets | 21 168 000 € | 18 610 000 € | 17 085 000 € |
| Total Assets | 39 252 000 € | 34 515 000 € | 39 804 000 € |
| Current Liabilities | 16 502 000 € | 11 625 000 € | 15 705 000 € |
| Non Current Liabilities | 6 208 000 € | 8 814 000 € | 6 845 000 € |
| Total Liabilities | 22 710 000 € | 20 439 000 € | 22 550 000 € |
| Share Capital | 1 200 000 € | 1 200 000 € | 9 200 000 € |
| Equity | 16 542 000 € | 14 076 000 € | 17 254 000 € |
| Employees | 379 | 361 | 379 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2023 Q4 | 563 237.56 € | 188 783.16 € | 127 292.45 € | 19 |
| 2023 Q3 | 571 647.47 € | 184 103.48 € | 124 183.52 € | 20 |
| 2023 Q2 | 571 713.89 € | 249 964.18 € | 182 565.19 € | 17 |
| 2023 Q1 | 548 807.32 € | 192 296.33 € | 122 417.9 € | 17 |
| 2022 Q4 | 496 390.64 € | 173 415.42 € | 113 184.06 € | 18 |
| 2022 Q3 | 519 597.17 € | 169 099.49 € | 111 347.57 € | 18 |
| 2022 Q2 | 490 007.57 € | 216 806.77 € | 160 724.06 € | 18 |
| 2022 Q1 | 595 445.68 € | 170 286.26 € | 106 656.11 € | 18 |
| 2021 Q4 | 486 812.25 € | 175 057.76 € | 108 849.4 € | 18 |
| 2021 Q3 | 523 381.75 € | 171 883.84 € | 107 226.66 € | 19 |
| 2021 Q2 | 9 757 013.97 € | 244 807.84 € | 143 612.06 € | 17 |
| 2021 Q1 | 21 117 211.57 € | 495 609.03 € | 99 309.38 € | 19 |
| 2020 Q4 | 20 281 740.38 € | 613 304.43 € | 97 487.56 € | 20 |
| 2020 Q3 | 21 420 656.41 € | 571 949.58 € | 83 210.89 € | 20 |
| 2020 Q2 | 18 118 557.53 € | 382 101.23 € | 126 079.31 € | 19 |
| 2020 Q1 | 21 661 379.3 € | 478 250.85 € | 91 648.6 € | 19 |
