Name
Apollo Group OÜ
Registry code
12383236
VAT number
EE102050026
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
26.11.2012 (11)
Financial year
01.05-30.04
Capital
2 500.00 €
Activity
64201 - Activities of holding companies
198 922 334 €
-11 170 531 €
-6%
1 521 €
(estimate is approximate)
3 989 €
2305
Submitted
No tax arrears
-280033%
-7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Sandbach OÜ 12270868 | 20% - 500.00 EUR | - | - | |
| MM Grupp OÜ 10515366 | 80% - 2 000.00 EUR | - | - | |
| Aleksei Kadõrko 22.08.1984 (39) | - | Board member | - | |
| Liisi Znatokov 04.11.1983 (40) | - | Board member | - | |
| Mauri Kristjan Dorbek 30.07.1979 (44) | - | Board member | - | |
| Ivar Vendelin 23.05.1975 (48) | - | - | Indirect ownership | Chairman of the board |
| Omanikukonto: MARGUS LINNAMÄE 05.01.1964 (60) | - | - | Indirect ownership | |
| Toomas Tiivel 11.11.1974 (49) | - | - | - | Board member |
| Margus Kähri 31.12.1978 (45) | - | - | - | Board member |
| Kristel Volver 30.08.1990 (33) | - | - | - | Board member |
| OÜ Õigusbüroo M.O.B 10555207 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Apollo Kauplused OÜ 12252422 | 100% - 3 000.00 EUR | - | - | |
| OÜ Treeland 12891079 | 100% - 2 501.00 EUR | - | - | |
| APL Food Production OÜ 16391706 | 100% - 2 500.00 EUR | - | - | Founder |
| APL Digital Solutions OÜ 14994211 | 100% - 2 500.00 EUR | - | - | Founder |
| Apollo Pay OÜ 14633163 | 100% - 2 500.00 EUR | - | - | Founder |
| APLSkypark OÜ 14253963 | 100% - 2 500.00 EUR | - | - | |
| Apollo Kino OÜ 12383294 | 100% - 2 500.00 EUR | - | - | |
| Apollo Kohvikud OÜ 12387317 | 100% - 2 500.00 EUR | - | - | |
| MySushi OÜ 12278143 | 100% - 2 500.00 EUR | - | - | |
| OÜ APL Restoranid 14176369 | 100% - 2 500.00 EUR | - | - | |
| Theatrical Film Distribution OÜ 12394464 | 100% - 2 500.00 EUR | - | - | |
| Vapi People OÜ 12964393 | 100% - 2 500.00 EUR | - | - | |
| FC Kaunas OÜ 16641681 | 100% - 10 000.00 EUR | - | - | |
| OÜ CorpServices 16935968 | 100% - 1 000.00 EUR | - | - | Founder |
| APL Fresh Food OÜ 14706369 | - | - | - | Founder |
| 2020 31.10.2021 | 2021 11.11.2022 | 2022 15.11.2023 | |
|---|---|---|---|
| Total Revenue | 45 822 351 € | 84 941 043 € | 198 922 334 € |
| Net profit (loss) for the period | -11 665 956 € | -11 600 415 € | -11 170 531 € |
| Profit Margin | -25% | -14% | -6% |
| Current Assets | 10 455 748 € | 12 927 831 € | 17 663 836 € |
| Fixed Assets | 59 954 704 € | 102 004 121 € | 135 776 797 € |
| Total Assets | 70 410 452 € | 114 931 952 € | 153 440 633 € |
| Current Liabilities | 12 234 968 € | 28 211 181 € | 51 144 537 € |
| Non Current Liabilities | 58 100 072 € | 86 675 774 € | 102 292 107 € |
| Total Liabilities | 70 335 040 € | 114 886 955 € | 153 436 644 € |
| Share Capital | - | - | - |
| Equity | 75 412 € | 44 997 € | 3 989 € |
| Employees | 725 | 1415 | 2305 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2023 Q4 | 913 746.69 € | 322 000.92 € | 312 492.36 € | 39 |
| 2023 Q3 | 910 414.89 € | 283 334.7 € | 262 523.92 € | 40 |
| 2023 Q2 | 1 581 767.89 € | 350 252.23 € | 270 938.9 € | 36 |
| 2023 Q1 | 903 008.56 € | 224 078.77 € | 222 533.46 € | 39 |
| 2022 Q4 | 849 292.61 € | 240 004.45 € | 236 761.72 € | 39 |
| 2022 Q3 | 859 625.43 € | 228 074.53 € | 219 391.7 € | 36 |
| 2022 Q2 | 916 335.3 € | 208 881.74 € | 189 269.85 € | 35 |
| 2022 Q1 | 996 905.92 € | 221 154.92 € | 200 723.37 € | 34 |
| 2021 Q4 | 762 319.23 € | 211 597.5 € | 198 581.06 € | 36 |
| 2021 Q3 | 753 354.15 € | 190 883.75 € | 159 430.15 € | 36 |
| 2021 Q2 | 370 357.32 € | 124 757.62 € | 117 760 € | 31 |
| 2021 Q1 | 555 722.59 € | 181 358.08 € | 162 992.05 € | 31 |
| 2020 Q4 | 430 477 € | 191 009.65 € | 186 871.1 € | 32 |
| 2020 Q3 | 942 391.62 € | 366 056.38 € | 218 359.1 € | 33 |
| 2020 Q2 | 8 617.87 € | 39 732.94 € | 40 835.38 € | 34 |
| 2020 Q1 | 174 302.5 € | 149 670.58 € | 153 272.93 € | 28 |
