aktsiaselts Mass

10042531

General info

Name

aktsiaselts Mass

Registry code

10042531

VAT number

EE100086115

Type

AS - Joint Stock Company

Status

Registered

Foundation date

19.06.1996 (28)

Financial year

01.01-31.12

Capital

1 623 650.00 €

Activity

46731 - Wholesale of wood and products for the first-stage processing of wood

Revenue

10 828 093 €

Profit

923 195 €

Profit margin

9%

Gross salary

2 356 €

(estimate is approximate)

Equity

10 447 098 €

Employees

29

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

9%

Return on assets

8%

Related parties

Owner Representative Beneficial owner Roles

Mihkel Kirsipuu

31.08.1948 (76)

28% - 447 663.50 EUR - Direct ownership Board memberShareholder

Anne Kirsipuu

06.12.1948 (75)

25% - 410 551.50 EUR - Direct ownership Board memberShareholder

Siim Kirsipuu

31.08.1979 (45)

24% - 382 717.50 EUR Board member Direct ownership Shareholder

Omanikukonto: Sven Kirsipuu

06.06.1974 (50)

24% - 382 717.50 EUR Board member (chairman) Direct ownership Shareholder

Kätlin Kirsipuu

12.12.1980 (43)

- - - Board member

Financial info

2019
26.06.2020
2020
26.06.2021
2021
30.06.2022
2022
29.06.2023
2023
27.06.2024
Total Revenue 8 225 308 € 9 236 827 € 10 560 041 € 12 561 883 € 10 828 093 €
Net profit (loss) for the period 891 079 € 759 030 € 1 437 086 € 1 818 829 € 923 195 €
Profit Margin 11% 8% 14% 14% 9%
Current Assets 5 191 692 € 6 039 280 € 7 613 715 € 8 983 804 € 8 552 704 €
Fixed Assets 2 233 766 € 2 201 579 € 2 065 706 € 2 145 771 € 3 646 316 €
Total Assets 7 425 458 € 8 240 859 € 9 679 421 € 11 129 575 € 12 199 020 €
Current Liabilities 1 034 819 € 995 869 € 1 219 783 € 1 106 846 € 806 291 €
Non Current Liabilities 69 194 € 334 515 € 262 077 € 226 339 € 945 631 €
Total Liabilities 1 104 013 € 1 330 384 € 1 481 860 € 1 333 185 € 1 751 922 €
Share Capital 1 623 650 € 1 623 650 € 1 623 650 € 1 623 650 € 1 623 650 €
Equity 6 321 445 € 6 910 475 € 8 197 561 € 9 796 390 € 10 447 098 €
Employees 26 29 30 31 29

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 3 562 964.81 € 577 404.26 € 118 958.13 € 27
2023 Q4 4 035 123.42 € 594 549.97 € 105 339 € 27
2023 Q3 3 723 295.23 € 245 754.06 € 105 530.42 € 28
2023 Q2 4 665 785.34 € 610 083.65 € 101 974.49 € 28
2023 Q1 3 840 506.55 € 601 408.19 € 126 623.72 € 29
2022 Q4 4 705 725.22 € 627 679.79 € 98 999.19 € 28
2022 Q3 4 201 203.13 € 460 355.98 € 95 235.39 € 28
2022 Q2 6 279 809.4 € 793 821.89 € 99 128.5 € 27
2022 Q1 4 549 094.75 € 539 970.37 € 115 655.47 € 29
2021 Q4 4 124 835.29 € 617 474.35 € 87 957.06 € 28
2021 Q3 3 846 803.56 € 478 849.77 € 99 994.93 € 28
2021 Q2 4 299 949.23 € 572 514.72 € 103 426.62 € 30
2021 Q1 3 192 230.16 € 425 317.95 € 89 541.71 € 32
2020 Q4 3 739 151.26 € 579 545.56 € 79 617.93 € 29
2020 Q3 2 674 081.78 € 406 667.56 € 78 231.08 € 30
2020 Q2 3 129 439.11 € 360 454.47 € 76 297.6 € 31
2020 Q1 2 932 065.1 € 437 974.03 € 70 612.99 € 28