Name
aktsiaselts Melkan
Registry code
10033839
VAT number
EE100128439
Type
AS - Joint Stock Company
Status
Registered
Foundation date
14.05.1996 (28)
Financial year
01.01-31.12
Capital
26 554.50 €
Activity
43122 - Drainage work and amelioration on construction sites, including drainage of agricultural or forestry land
521 928 €
-42 752 €
-8%
1 309 €
(estimate is approximate)
173 730 €
14
Submitted
No tax arrears
-25%
-15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Uno Laur 15.02.1957 (67) | 50% - 13 280.40 EUR | Board member | Direct ownership | Shareholder |
| Andren Mägi 14.07.1993 (31) | 50% - 13 274.10 EUR | - | Direct ownership | Chairman of the boardShareholder |
| Ainar Laur 25.12.1979 (44) | - | - | - | Board member |
| Pärje Kõiv 15.07.1967 (57) | - | - | - | Board member |
| 2019 28.05.2020 | 2020 17.06.2021 | 2021 10.05.2022 | 2022 11.05.2023 | 2023 03.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 434 515 € | 449 704 € | 619 133 € | 542 494 € | 521 928 € |
| Net profit (loss) for the period | 12 900 € | 23 668 € | 78 493 € | -8 825 € | -42 752 € |
| Profit Margin | 3% | 5% | 13% | -2% | -8% |
| Current Assets | 65 461 € | 105 151 € | 110 786 € | 88 890 € | 79 258 € |
| Fixed Assets | 155 806 € | 167 478 € | 237 197 € | 256 249 € | 203 805 € |
| Total Assets | 221 267 € | 272 629 € | 347 983 € | 345 139 € | 283 063 € |
| Current Liabilities | 63 563 € | 98 309 € | 91 874 € | 88 382 € | 85 908 € |
| Non Current Liabilities | 34 559 € | 27 507 € | 30 803 € | 40 275 € | 23 425 € |
| Total Liabilities | 98 122 € | 125 816 € | 122 677 € | 128 657 € | 109 333 € |
| Share Capital | 26 555 € | 26 555 € | 26 555 € | 26 555 € | 26 555 € |
| Equity | 123 145 € | 146 813 € | 225 306 € | 216 482 € | 173 730 € |
| Employees | 11 | 12 | 15 | 14 | 14 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 106 594 € | 39 065.33 € | 26 638.77 € | 14 |
| 2023 Q4 | 160 503.59 € | 51 290.3 € | 31 113.19 € | 14 |
| 2023 Q3 | 138 623.44 € | 44 111.59 € | 28 899.09 € | 17 |
| 2023 Q2 | 116 864.36 € | 34 877.48 € | 22 499.85 € | 16 |
| 2023 Q1 | 104 114.76 € | 31 725.09 € | 21 159.61 € | 15 |
| 2022 Q4 | 143 051.41 € | 36 644.68 € | 23 272.31 € | 15 |
| 2022 Q3 | 141 322.3 € | 37 903.15 € | 22 956.67 € | 14 |
| 2022 Q2 | 178 559.38 € | 32 117.16 € | 21 705.54 € | 14 |
| 2022 Q1 | 119 359.46 € | 33 198.85 € | 21 978.38 € | 14 |
| 2021 Q4 | 188 391.54 € | 36 861.26 € | 21 525.24 € | 14 |
| 2021 Q3 | 157 231.64 € | 43 294.26 € | 22 104.3 € | 15 |
| 2021 Q2 | 154 413.47 € | 31 746.85 € | 22 426.76 € | 16 |
| 2021 Q1 | 157 546.77 € | 35 587.34 € | 21 578.9 € | 17 |
| 2020 Q4 | 129 867.61 € | 32 120.32 € | 19 001.32 € | 16 |
| 2020 Q3 | 113 328.94 € | 25 605.86 € | 16 989.85 € | 14 |
| 2020 Q2 | 104 768.99 € | 25 914.23 € | 14 120.78 € | 13 |
| 2020 Q1 | 70 757.76 € | 20 159.41 € | 12 949.95 € | 13 |
