Name
AS Silikaat
Registry code
10022296
VAT number
EE100263569
Type
AS - Joint Stock Company
Status
Registered
Foundation date
27.03.1996 (28)
Financial year
01.01-31.12
Capital
412 160.00 €
Activity
35131 - Distribution of electricity 35301 - Steam and air conditioning supply 23641 - Manufacture of mortars 08121 - Operation of gravel and sand pits; mining of clays and kaolin 35141 - Trade of electricity 68201 - Rental and operating of own or leased real estate
4 456 812 €
3 068 380 €
69%
2 347 €
(estimate is approximate)
33 236 893 €
23
Submitted
No tax arrears
9%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| AS Esraven 10175114 | 100% - 412 160.00 EUR | - | - | Shareholder |
| KEY KUNMAN 08.02.1979 (45) | - | Procurator | - | |
| Vello Kunman 26.05.1952 (72) | - | Board member | Indirect ownership | |
| Sirje Kunman 15.11.1950 (74) | - | - | - | Board member |
| Kea Kunman 02.04.1980 (44) | - | - | - | Board member |
| Kerstin Kunman 26.06.1987 (37) | - | - | - | Chairman of the board |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Tondi Tennisekeskus 11239840 | 1% - 6 400.00 EUR | - | - | |
| osaühing Mangeni PM 10070192 | 100% - 575 300.00 EUR | - | - | |
| OÜ Kõo Agro 10070214 | 100% - 511 300.00 EUR | - | - | |
| OÜ Home-Lux 11161373 | - | - | - | Founder |
| 2019 29.07.2020 | 2020 30.07.2021 | 2021 08.06.2022 | 2022 29.06.2023 | 2023 31.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 5 643 503 € | 5 118 511 € | 6 205 476 € | 5 802 036 € | 4 456 812 € |
| Net profit (loss) for the period | 383 819 € | 257 240 € | 2 256 677 € | 2 753 157 € | 3 068 380 € |
| Profit Margin | 7% | 5% | 36% | 47% | 69% |
| Current Assets | 3 034 290 € | 2 816 645 € | 3 930 622 € | 3 968 365 € | 3 120 381 € |
| Fixed Assets | 22 672 582 € | 22 821 776 € | 24 047 231 € | 26 743 797 € | 30 621 118 € |
| Total Assets | 25 706 872 € | 25 638 421 € | 27 977 853 € | 30 712 162 € | 33 741 499 € |
| Current Liabilities | 1 516 422 € | 479 742 € | 562 497 € | 543 649 € | 503 886 € |
| Non Current Liabilities | 0 € | 0 € | - | - | 720 € |
| Total Liabilities | - | - | - | - | 504 606 € |
| Share Capital | 412 160 € | 412 160 € | 412 160 € | 412 160 € | 412 160 € |
| Equity | 24 190 450 € | 25 158 679 € | 27 415 356 € | 30 168 513 € | 33 236 893 € |
| Employees | 43 | 44 | 34 | 24 | 23 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 189 439.76 € | 190 982.65 € | 101 573.28 € | 23 |
| 2023 Q4 | 1 182 921.34 € | 222 449.7 € | 83 027.08 € | 22 |
| 2023 Q3 | 1 210 378.53 € | 217 333.28 € | 82 460.98 € | 23 |
| 2023 Q2 | 1 221 551.82 € | 223 184.19 € | 83 987.98 € | 22 |
| 2023 Q1 | 1 294 331.33 € | 196 144.2 € | 92 407.2 € | 23 |
| 2022 Q4 | 1 664 640.85 € | 237 224.82 € | 98 689.97 € | 22 |
| 2022 Q3 | 1 508 956.74 € | 243 019.44 € | 105 979.34 € | 28 |
| 2022 Q2 | 1 703 698.45 € | 209 457.94 € | 96 200.06 € | 32 |
| 2022 Q1 | 1 353 061.55 € | 213 178.73 € | 110 822.08 € | 32 |
| 2021 Q4 | 1 682 990.81 € | 264 323.93 € | 100 581.47 € | 31 |
| 2021 Q3 | 1 876 568 € | 289 561.58 € | 102 135.69 € | 35 |
| 2021 Q2 | 1 666 816.86 € | 238 163.43 € | 109 711.87 € | 32 |
| 2021 Q1 | 1 041 365.36 € | 174 404.63 € | 132 360.22 € | 34 |
| 2020 Q4 | 1 370 530.14 € | 175 848.59 € | 133 009.92 € | 41 |
| 2020 Q3 | 1 339 779.35 € | 211 464.62 € | 128 183.3 € | 46 |
| 2020 Q2 | 1 538 842.83 € | 234 768.85 € | 115 550.22 € | 45 |
| 2020 Q1 | 1 215 096.6 € | 197 564.28 € | 138 700.9 € | 42 |
