Address
Email address
Phone number
https://desi.eeHome - Desintegraator Tootmise OÜ35-aastane kogemus jahvatus- ja segamistehnoloogiate ning seadmete väljatöötamise ja valmistamise alal.
Name
AS DESINTEGRAATOR
Registry code
10049059
VAT number
EE100151024
Type
AS - Joint Stock Company
Status
Registered
Foundation date
23.07.1996 (28)
Financial year
01.01-31.12
Capital
200 000.00 €
Activity
96099 - Other service activities 35301 - Steam and air conditioning supply 35141 - Trade of electricity 61901 - Other electronical communications services 68201 - Rental and operating of own or leased real estate
2 308 292 €
2 070 176 €
90%
1 844 €
(estimate is approximate)
18 069 133 €
14
Submitted
No tax arrears
11%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| aktsiaselts HINDES 10047853 | 43% - 85 740.00 EUR | - | - | Shareholder |
| AS EKE 10046500 | 56% - 111 840.00 EUR | - | - | Shareholder |
| Ivar Saarik 21.08.1963 (61) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Kaido Petter 31.05.1979 (45) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Kaio Kivima 08.09.1983 (41) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Koit Uus 11.02.1954 (70) | - | - | 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 |
| Lembit Petter 17.07.1952 (72) | - | - | Indirect ownership | |
| Sirje Kivima 03.04.1959 (65) | - | - | Indirect ownership | |
| Meelis Jurs 07.09.1976 (48) | - | - | Direct ownership | |
| Vahur Jurs 16.02.1973 (51) | - | - | Direct ownership | |
| Kristjan Kabin 20.08.1979 (45) | - | - | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Desintegraator Tootmise osaühing 10525353 | 87% - 38 400.00 EUR | - | - | |
| Aktsiaselts FAMAR-DESI GRUPP 10047867 | 50% - 12 800.00 EUR | - | - | Shareholder |
| 2019 18.03.2020 | 2020 19.03.2021 | 2021 25.03.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 698 502 € | 1 224 886 € | 1 931 871 € | 2 285 711 € | 2 308 292 € |
| Net profit (loss) for the period | 1 214 333 € | 2 174 800 € | 1 638 533 € | 1 741 624 € | 2 070 176 € |
| Profit Margin | 71% | 178% | 85% | 76% | 90% |
| Current Assets | 3 136 941 € | 2 986 413 € | 4 769 825 € | 5 532 102 € | 6 392 249 € |
| Fixed Assets | 15 408 116 € | 3 079 675 € | 13 735 735 € | 12 837 331 € | 12 095 927 € |
| Total Assets | 18 545 057 € | 6 066 088 € | 18 505 560 € | 18 369 433 € | 18 488 176 € |
| Current Liabilities | 245 655 € | 115 051 € | 348 226 € | 370 475 € | 419 043 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 200 000 € | 200 000 € | 200 000 € | 200 000 € | 200 000 € |
| Equity | 18 299 402 € | 5 951 037 € | 18 157 334 € | 17 998 958 € | 18 069 133 € |
| Employees | 17 | 17 | 15 | 15 | 14 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 564 951.98 € | 104 466.72 € | 21 400.29 € | 4 |
| 2023 Q4 | 507 863.97 € | 111 468.35 € | 21 553.58 € | 4 |
| 2023 Q3 | 507 211.43 € | 109 717.62 € | 20 817.66 € | 4 |
| 2023 Q2 | 574 510.55 € | 223 765.58 € | 30 097.32 € | 4 |
| 2023 Q1 | 559 188.37 € | 106 293.77 € | 20 927.92 € | 4 |
| 2022 Q4 | 486 353.6 € | 104 246.06 € | 21 440.92 € | 4 |
| 2022 Q3 | 461 655.97 € | 87 054.61 € | 20 463.71 € | 5 |
| 2022 Q2 | 479 189.72 € | 196 503.61 € | 28 408.77 € | 5 |
| 2022 Q1 | 481 467.09 € | 104 766.16 € | 19 037.31 € | 5 |
| 2021 Q4 | 449 895.62 € | 102 082.09 € | 16 951.66 € | 5 |
| 2021 Q3 | 402 523.71 € | 84 102.61 € | 20 502.2 € | 5 |
| 2021 Q2 | 459 156.57 € | 117 385.8 € | 28 277.3 € | 5 |
| 2021 Q1 | 420 275.25 € | 95 317.23 € | 20 868.66 € | 10 |
| 2020 Q4 | 300 800.24 € | 72 884.96 € | 18 765.11 € | 10 |
| 2020 Q3 | 279 780.37 € | 64 040.47 € | 21 797.14 € | 10 |
| 2020 Q2 | 314 162.11 € | 112 977.46 € | 28 413.71 € | 10 |
| 2020 Q1 | 353 257.82 € | 80 752.22 € | 20 475.5 € | 10 |
