Address
Email address
Phone number
Website
https://www.ikodor.eeIkodor - Tänavakivid, Sillutiskivid, Kõnniteeplaadid, Äärekivid, VeerennidToodame ja müüme laias valikus tänavakive, äärekive, kõnniteeplaate, raudbetoontalasid.
Name
aktsiaselts IKODOR
Registry code
10012984
VAT number
EE100289938
Type
AS - Joint Stock Company
Status
Registered
Foundation date
29.02.1996 (28)
Financial year
01.01-31.12
Capital
239 400.00 €
Activity
23619 - Manufacture of other concrete products for construction purposes
4 683 800 €
565 631 €
12%
2 010 €
(estimate is approximate)
4 618 824 €
24
Submitted
No tax arrears
12%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| aktsiaselts TREF 10080052 | 45% - 107 100.00 EUR | - | - | FounderShareholder |
| JÜRI TRUUS 17.11.1967 (56) | - | Board member | - | |
| Andres Gailit 07.08.1955 (69) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 4 222 687 € | 5 099 211 € | 5 048 865 € | 5 826 602 € | 4 683 800 € |
| Net profit (loss) for the period | 394 667 € | 718 898 € | 762 774 € | 993 881 € | 565 631 € |
| Profit Margin | 9% | 14% | 15% | 17% | 12% |
| Current Assets | 2 364 884 € | 2 915 850 € | 3 435 351 € | 4 187 992 € | 4 141 827 € |
| Fixed Assets | 1 351 483 € | 1 228 616 € | 1 230 836 € | 1 035 893 € | 920 074 € |
| Total Assets | 3 716 367 € | 4 144 466 € | 4 666 187 € | 5 223 885 € | 5 061 901 € |
| Current Liabilities | 627 371 € | 563 752 € | 662 193 € | 651 193 € | 380 686 € |
| Non Current Liabilities | 29 356 € | 49 177 € | 108 682 € | 82 499 € | 62 391 € |
| Total Liabilities | 656 727 € | 612 929 € | 770 875 € | 733 692 € | 443 077 € |
| Share Capital | 239 400 € | 239 400 € | 239 400 € | 239 400 € | 239 400 € |
| Equity | 3 059 640 € | 3 531 537 € | 3 895 312 € | 4 490 193 € | 4 618 824 € |
| Employees | 31 | 33 | 29 | 28 | 24 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 148 227.34 € | 105 622.03 € | 65 469.88 € | 21 |
| 2023 Q4 | 1 224 471.59 € | 122 438.83 € | 71 016.12 € | 22 |
| 2023 Q3 | 1 805 656.96 € | 317 154.06 € | 109 365.5 € | 22 |
| 2023 Q2 | 1 650 479.83 € | 203 066.48 € | 64 053.43 € | 25 |
| 2023 Q1 | 340 003.56 € | 122 102.19 € | 82 039.65 € | 26 |
| 2022 Q4 | 1 690 923.93 € | 164 660.29 € | 89 398.96 € | 25 |
| 2022 Q3 | 2 375 941.21 € | 289 181.17 € | 90 508.88 € | 27 |
| 2022 Q2 | 1 632 495.42 € | 201 822.55 € | 87 393.31 € | 31 |
| 2022 Q1 | 498 175.33 € | 145 666.13 € | 69 533.35 € | 26 |
| 2021 Q4 | 1 585 701.44 € | 181 794.95 € | 62 748.23 € | 26 |
| 2021 Q3 | 1 833 308.69 € | 276 725.54 € | 75 304.39 € | 26 |
| 2021 Q2 | 1 648 680.97 € | 262 085.68 € | 83 424.75 € | 27 |
| 2021 Q1 | 440 713.15 € | 92 884.45 € | 70 026.98 € | 30 |
| 2020 Q4 | 1 584 126.97 € | 223 501.15 € | 70 187.29 € | 31 |
| 2020 Q3 | 2 152 448.9 € | 305 488.69 € | 81 976.64 € | 33 |
| 2020 Q2 | 1 877 297.09 € | 277 003.24 € | 72 922.25 € | 36 |
| 2020 Q1 | 501 047.15 € | 116 191.57 € | 66 586.39 € | 32 |
