Aktsiaselts "Erimell"

10006506

General info

Name

Aktsiaselts "Erimell"

Registry code

10006506

VAT number

EE100031283

Type

AS - Joint Stock Company

Status

Registered

Foundation date

04.01.1996 (28)

Financial year

01.01-31.12

Capital

191 700.00 €

Activity

46712 - Wholesale of automotive fuel 45311 - Wholesale trade of motor vehicle parts and accessories

Revenue

6 192 692 €

Profit

124 177 €

Profit margin

2%

Gross salary

1 751 €

(estimate is approximate)

Equity

3 600 113 €

Employees

30

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

3%

Return on assets

2%

Related parties

Owner Representative Beneficial owner Roles

Tiit Laursoo

12.10.1961 (63)

50% - 95 850.00 EUR Board member Direct ownership FounderShareholder

Gunnar Morozov

22.09.1986 (38)

50% - 95 850.00 EUR - Direct ownership Board memberShareholder

GEORGI MOROZOV

15.11.1948 (75)

- Board member - Founder

Sigrid Morozov

27.12.1989 (34)

- - - Board member

Ott Laursoo

09.03.1988 (36)

- - - Chairman of the board

Financial info

2019
18.06.2020
2020
06.04.2021
2021
27.04.2022
2022
19.05.2023
2023
13.05.2024
Total Revenue 4 504 801 € 4 559 139 € 5 604 287 € 6 276 784 € 6 192 692 €
Net profit (loss) for the period 40 477 € 142 006 € 348 951 € 371 753 € 124 177 €
Profit Margin 1% 3% 6% 6% 2%
Current Assets 2 500 187 € 2 046 947 € 2 612 475 € 3 192 039 € 3 144 694 €
Fixed Assets 2 670 072 € 2 542 411 € 2 475 300 € 2 361 981 € 2 335 121 €
Total Assets 5 170 259 € 4 589 358 € 5 087 775 € 5 554 020 € 5 479 815 €
Current Liabilities 1 469 038 € 847 651 € 1 116 125 € 1 110 011 € 1 879 702 €
Non Current Liabilities 1 087 995 € 986 475 € 867 467 € 968 073 € 0 €
Total Liabilities 2 557 033 € 1 834 126 € 1 983 592 € 2 078 084 € -
Share Capital 191 700 € 191 700 € 191 700 € 191 700 € 191 700 €
Equity 2 613 226 € 2 755 232 € 3 104 183 € 3 475 936 € 3 600 113 €
Employees 31 31 31 30 30

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 585 546.5 € 236 681.6 € 89 053.65 € 31
2023 Q4 2 828 573.09 € 337 680.71 € 85 975.25 € 30
2023 Q3 1 789 587.11 € 249 988.01 € 84 268.65 € 30
2023 Q2 2 316 436.21 € 348 778.07 € 74 869.19 € 30
2023 Q1 1 971 352.54 € 162 438.73 € 78 623.29 € 28
2022 Q4 2 650 871.49 € 308 600.54 € 81 454.81 € 32
2022 Q3 1 683 696.19 € 199 215.1 € 82 896.82 € 31
2022 Q2 2 581 682.36 € 365 223.63 € 74 480.82 € 30
2022 Q1 1 308 279.37 € 111 064.51 € 74 894.5 € 30
2021 Q4 2 376 396.19 € 311 971.73 € 68 876.49 € 30
2021 Q3 1 489 779.09 € 171 757.52 € 73 559.55 € 32
2021 Q2 2 015 607.65 € 232 188.25 € 68 761.2 € 31
2021 Q1 1 164 045.14 € 147 487.79 € 61 295.22 € 30
2020 Q4 1 841 913.48 € 239 037.99 € 61 256 € 30
2020 Q3 1 244 684.13 € 158 648.16 € 69 578.8 € 31
2020 Q2 1 622 101.39 € 264 076.82 € 62 069.31 € 32
2020 Q1 839 491.47 € 78 689.65 € 65 932.63 € 32