Name
Haapsalu Uksetehase Aktsiaselts
Registry code
10037240
VAT number
EE100396999
Type
AS - Joint Stock Company
Status
Registered
Foundation date
08.07.1996 (28)
Financial year
01.01-31.12
Capital
177 920.00 €
Activity
16231 - Manufacture of wooden doors, windows, shutters and frames thereof (including gates)
14 681 715 €
-525 398 €
-4%
2 029 €
(estimate is approximate)
126 958 €
170
Submitted
No tax arrears
-414%
-4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| AS Telver 10244341 | 100% - 177 920.00 EUR | - | - | Shareholder |
| Tõnu Saaber 10.04.1970 (54) | - | Board member | - | |
| Kristi Veeber 27.10.1971 (52) | - | - | Indirect ownership | |
| Tõnu Vetik 26.03.1971 (53) | - | - | - | Board member |
| Franek Veeber 21.03.1992 (32) | - | - | - | Board member |
| Janek Veeber 11.03.1972 (52) | - | - | - | Board member |
| Madis Nõmmik 20.06.1975 (49) | - | - | - | Chairman of the board |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 15.06.2022 | 2022 22.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 12 011 643 € | 11 247 437 € | 12 617 672 € | 14 913 333 € | 14 681 715 € |
| Net profit (loss) for the period | 780 866 € | 494 133 € | 656 243 € | 335 676 € | -525 398 € |
| Profit Margin | 7% | 4% | 5% | 2% | -4% |
| Current Assets | 2 382 615 € | 2 420 364 € | 3 404 354 € | 3 829 527 € | 2 774 971 € |
| Fixed Assets | 6 021 178 € | 6 829 151 € | 12 615 801 € | 11 463 886 € | 10 619 399 € |
| Total Assets | 8 403 793 € | 9 249 515 € | 16 020 155 € | 15 293 413 € | 13 394 370 € |
| Current Liabilities | 1 652 191 € | 1 963 023 € | 2 331 809 € | 2 316 112 € | 2 683 416 € |
| Non Current Liabilities | 1 974 612 € | 2 487 969 € | 13 371 666 € | 12 324 945 € | 10 583 996 € |
| Total Liabilities | 3 626 803 € | 4 450 992 € | 15 703 475 € | 14 641 057 € | 13 267 412 € |
| Share Capital | 177 920 € | 177 920 € | 177 920 € | 177 920 € | 177 920 € |
| Equity | 4 776 990 € | 4 798 523 € | 316 680 € | 652 356 € | 126 958 € |
| Employees | 173 | 170 | 171 | 171 | 170 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 199 491.03 € | 585 961.21 € | 520 065.66 € | 167 |
| 2023 Q4 | 5 101 149.1 € | 597 899.97 € | 571 908.02 € | 163 |
| 2023 Q3 | 3 884 305.46 € | 731 791.06 € | 587 979.8 € | 166 |
| 2023 Q2 | 4 481 812.04 € | 529 496.87 € | 474 995.04 € | 170 |
| 2023 Q1 | 3 316 334.65 € | 509 217.08 € | 484 774.63 € | 166 |
| 2022 Q4 | 4 239 139.02 € | 621 405.71 € | 497 443.79 € | 164 |
| 2022 Q3 | 3 733 362.33 € | 658 368.46 € | 539 780.49 € | 163 |
| 2022 Q2 | 4 641 860.59 € | 649 313.58 € | 458 093.85 € | 169 |
| 2022 Q1 | 3 490 613.33 € | 523 918.7 € | 449 929.23 € | 167 |
| 2021 Q4 | 4 192 506 € | 527 538.21 € | 442 210.17 € | 168 |
| 2021 Q3 | 3 214 280.67 € | 434 718.32 € | 454 918.49 € | 171 |
| 2021 Q2 | 3 607 486.29 € | 546 306.16 € | 438 199.62 € | 169 |
| 2021 Q1 | 2 555 419.48 € | 589 987.23 € | 426 693.72 € | 170 |
| 2020 Q4 | 3 369 021.19 € | 500 234.33 € | 423 279.82 € | 171 |
| 2020 Q3 | 3 011 466.82 € | 472 994.99 € | 383 314.01 € | 171 |
| 2020 Q2 | 2 872 643.88 € | 362 193.06 € | 350 018.12 € | 170 |
| 2020 Q1 | 2 952 813.54 € | 405 252.59 € | 428 976.09 € | 179 |
