Name
Osaühing TRAKMETS
Registry code
10003592
VAT number
EE100476204
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
01.12.1995 (28)
Financial year
01.01-31.12
Capital
3 834.00 €
Activity
16219 - Manufacture of other fibreboard 16291 - Manufacture of wooden articles and ornaments 35301 - Steam and air conditioning supply
369 726 €
4 927 €
1%
815 €
(estimate is approximate)
122 675 €
10
Submitted
No tax arrears
4%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andres Aasaväli 30.10.1968 (56) | 67% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Valdek Luus 06.03.1961 (63) | 33% - 1 278.00 EUR | Board member | Direct ownership | |
| Raivo Rebane 23.10.1965 (59) | - | - | - | Founder |
| 2019 09.10.2020 | 2020 14.12.2021 | 2021 02.11.2022 | 2022 11.08.2023 | 2023 09.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 278 225 € | 345 147 € | 453 968 € | 408 976 € | 369 726 € |
| Net profit (loss) for the period | 10 837 € | 2 695 € | 3 625 € | 18 308 € | 4 927 € |
| Profit Margin | 4% | 1% | 1% | 4% | 1% |
| Current Assets | 142 860 € | 143 677 € | 159 764 € | 120 090 € | 126 585 € |
| Fixed Assets | 52 389 € | 57 339 € | 58 831 € | 77 403 € | 140 287 € |
| Total Assets | 195 249 € | 201 016 € | 218 595 € | 197 493 € | 266 872 € |
| Current Liabilities | 96 256 € | 103 304 € | 119 155 € | 79 745 € | 135 935 € |
| Non Current Liabilities | 5 873 € | 1 897 € | 0 € | - | 8 262 € |
| Total Liabilities | 102 129 € | 105 201 € | - | - | 144 197 € |
| Share Capital | - | - | - | - | - |
| Equity | 93 120 € | 95 815 € | 99 440 € | 117 748 € | 122 675 € |
| Employees | 7 | 8 | 10 | 9 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 91 475.41 € | 13 219.85 € | 10 574.46 € | 11 |
| 2023 Q4 | 85 123.34 € | 11 910.2 € | 9 467.98 € | 11 |
| 2023 Q3 | 82 173.79 € | 9 559.95 € | 6 378.6 € | 10 |
| 2023 Q2 | 113 899.46 € | 17 322.87 € | 9 776.45 € | 11 |
| 2023 Q1 | 96 034.65 € | 11 822.85 € | 10 087.01 € | 12 |
| 2022 Q4 | 73 826.94 € | 8 944.97 € | 9 029.32 € | 12 |
| 2022 Q3 | 126 230.79 € | 21 146.92 € | 10 052.22 € | 11 |
| 2022 Q2 | 120 124.24 € | 13 719 € | 9 530.62 € | 10 |
| 2022 Q1 | 109 691.12 € | 21 886.03 € | 8 317.64 € | 10 |
| 2021 Q4 | 149 047.86 € | 19 219.93 € | 9 013.51 € | 10 |
| 2021 Q3 | 94 664.92 € | 7 237.9 € | 6 641.22 € | 10 |
| 2021 Q2 | 105 086.32 € | 7 593.54 € | 7 109.99 € | 10 |
| 2021 Q1 | 81 957.96 € | 12 818.96 € | 6 041.55 € | 10 |
| 2020 Q4 | 78 256.32 € | 12 487.31 € | 7 390.48 € | 8 |
| 2020 Q3 | 67 366.68 € | 9 671.47 € | 7 362.57 € | 8 |
| 2020 Q2 | 109 622.25 € | 14 871.02 € | 6 069.7 € | 8 |
| 2020 Q1 | 75 782.36 € | 7 532.83 € | 5 044.04 € | 8 |
