Aktsiaselts FAMAR-DESI GRUPP

10047867

Company info

Aktsiaselts FAMAR-DESI GRUPP

10047867

Home - Desintegraator Tootmise OÜhttps://desi.eeHome - Desintegraator Tootmise OÜ

35-aastane kogemus jahvatus- ja segamistehnoloogiate ning seadmete väljatöötamise ja valmistamise alal.

General info

Name

Aktsiaselts FAMAR-DESI GRUPP

Registry code

10047867

VAT number

EE100201631

Type

AS - Joint Stock Company

Status

Registered

Foundation date

15.07.1996 (28)

Financial year

01.01-31.12

Capital

25 600.00 €

Activity

35141 - Trade of electricity 96099 - Other service activities 68201 - Rental and operating of own or leased real estate 36001 - Water collection, treatment and supply

Revenue

5 276 253 €

Profit

1 579 281 €

Profit margin

30%

Gross salary

1 872 €

(estimate is approximate)

Equity

19 696 310 €

Employees

5

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

8%

Return on assets

8%

Related parties

Owner Representative Beneficial owner Roles

AS DESINTEGRAATOR

10049059

50% - 12 800.00 EUR - - Shareholder

aktsiaselts FAMAR-KAUBA

10066419

50% - 12 800.00 EUR - - Shareholder

Igor Prokopets

09.10.1970 (54)

- Board member -

Dmitri Drajev

10.04.1971 (53)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Ivar Saarik

21.08.1963 (61)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Valeri Gridnev

26.08.1947 (77)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Rein Tiik

28.10.1955 (69)

- - Member of a higher management body, i.e. board member or supervisory board member Chairman of the board

Related companies

Owner Representative Beneficial owner Roles

OÜ E-Trading

10214624

39% - 83 394.00 EUR - -

Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 4 112 194 € 4 221 055 € 4 219 543 € 4 474 371 € 5 276 253 €
Net profit (loss) for the period 1 270 716 € 1 670 181 € 985 539 € 1 146 405 € 1 579 281 €
Profit Margin 31% 40% 23% 26% 30%
Current Assets 5 343 136 € 4 393 873 € 2 657 716 € 1 542 735 € 1 409 670 €
Fixed Assets 21 487 880 € 21 108 415 € 20 398 392 € 19 713 566 € 18 438 151 €
Total Assets 26 831 016 € 25 502 288 € 23 056 108 € 21 256 301 € 19 847 821 €
Current Liabilities 516 112 € 517 203 € 85 484 € 139 272 € 151 511 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital 25 600 € 25 600 € 25 600 € 25 600 € 25 600 €
Equity 26 314 904 € 24 985 085 € 22 970 624 € 21 117 029 € 19 696 310 €
Employees 5 5 5 5 5

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 310 160.71 € 213 203.76 € 13 503.66 € 2
2023 Q4 1 290 079.95 € 451 619.27 € 12 664.56 € 2
2023 Q3 1 430 503.2 € 183 401.26 € 12 787.44 € 2
2023 Q2 1 346 444.64 € 407 511.34 € 12 797.34 € 2
2023 Q1 1 083 927.96 € 154 702.16 € 13 022.2 € 2
2022 Q4 1 166 132.95 € 182 946.76 € 10 533.93 € 2
2022 Q3 1 084 668.55 € 297 621.05 € 10 533.93 € 2
2022 Q2 1 065 412.7 € 461 091.21 € 10 533.93 € 2
2022 Q1 1 014 733.57 € 133 221.88 € 10 552.83 € 2
2021 Q4 1 012 433 € 147 827.74 € 10 232.19 € 2
2021 Q3 1 012 391.17 € 62 471.69 € 10 232.19 € 2
2021 Q2 1 010 188.3 € 613 344.5 € 10 232.19 € 2
2021 Q1 1 018 336.49 € 173 887.28 € 9 889.2 € 7
2020 Q4 1 024 360.68 € 190 528.27 € 10 216.86 € 7
2020 Q3 1 016 514.44 € 159 881.16 € 10 351.36 € 7
2020 Q2 1 014 415.45 € 738 234.05 € 15 005.34 € 7
2020 Q1 995 116.69 € 187 276.23 € 9 760.97 € 7