Name
Aktsiaselts Napal
Registry code
10067560
VAT number
EE100090062
Type
AS - Joint Stock Company
Status
Registered
Foundation date
17.10.1996 (28)
Financial year
01.01-31.12
Capital
64 000.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment 46741 - Wholesale of plumbing and heating equipment and supplies
4 910 655 €
142 242 €
3%
2 303 €
(estimate is approximate)
1 392 553 €
7
Submitted
No tax arrears
10%
6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andrus Liima 05.10.1961 (63) | 10% - 6 400.00 EUR | Board member | - | Shareholder |
| Toomas Laanpere 14.01.1949 (75) | 85% - 54 400.00 EUR | Board member | Direct ownership | Shareholder |
| Maanus Laanpere 30.08.1978 (46) | - | Board member | - | |
| Peeter Pajumägi 22.08.1973 (51) | - | Board member | - | |
| Anne Laanpere 11.02.1949 (75) | - | - | - | Board member |
| Ülle Pinnonen 14.11.1966 (58) | - | - | - | Board member |
| Mare Ots 23.08.1940 (84) | - | - | - | Chairman of the board |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ NAPAL AUTOMAATIKA 14160322 | 70% - 1 750.00 EUR | - | - | Founder |
| Gas Energy OÜ 11516652 | - | - | - | Founder |
| AS Utilitas Eesti 10419088 | - | - | - | Founder |
| 2019 22.10.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 07.07.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 6 003 284 € | 1 363 222 € | 2 197 799 € | 4 519 196 € | 4 910 655 € |
| Net profit (loss) for the period | 370 435 € | 5 222 € | 24 910 € | 371 652 € | 142 242 € |
| Profit Margin | 6% | 0% | 1% | 8% | 3% |
| Current Assets | 1 840 006 € | 1 214 275 € | 1 386 181 € | 2 130 472 € | 2 212 629 € |
| Fixed Assets | 45 961 € | 296 762 € | 140 148 € | 125 158 € | 132 810 € |
| Total Assets | 1 885 967 € | 1 511 037 € | 1 526 329 € | 2 255 630 € | 2 345 439 € |
| Current Liabilities | 734 637 € | 354 485 € | 344 867 € | 645 319 € | 592 886 € |
| Non Current Liabilities | 100 000 € | 100 000 € | 100 000 € | 160 000 € | 360 000 € |
| Total Liabilities | 834 637 € | 454 485 € | 444 867 € | 805 319 € | 952 886 € |
| Share Capital | 64 000 € | 64 000 € | 64 000 € | 64 000 € | 64 000 € |
| Equity | 1 051 330 € | 1 056 552 € | 1 081 462 € | 1 450 311 € | 1 392 553 € |
| Employees | 8 | 7 | 7 | 8 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 431 459.85 € | 201 312.81 € | 24 786.68 € | 7 |
| 2023 Q4 | 716 345.48 € | 58 061.2 € | 25 919.34 € | 7 |
| 2023 Q3 | 744 622.43 € | 56 257.14 € | 28 143.66 € | 7 |
| 2023 Q2 | 1 420 973.18 € | 113 499.87 € | 27 220.55 € | 8 |
| 2023 Q1 | 2 022 892.56 € | 121 362.83 € | 27 702.15 € | 8 |
| 2022 Q4 | 1 931 523.67 € | 186 023.87 € | 26 328.36 € | 8 |
| 2022 Q3 | 1 285 984.6 € | 115 741.46 € | 23 017.99 € | 7 |
| 2022 Q2 | 891 859.84 € | 62 955.32 € | 27 735.49 € | 7 |
| 2022 Q1 | 1 242 750.95 € | 118 509.08 € | 25 069.17 € | 7 |
| 2021 Q4 | 747 625.67 € | 77 319.26 € | 22 431.92 € | 8 |
| 2021 Q3 | 454 749.24 € | 41 084.13 € | 22 311.07 € | 7 |
| 2021 Q2 | 1 054 386.66 € | 46 821.4 € | 19 220.47 € | 7 |
| 2021 Q1 | 483 841.97 € | 58 369.33 € | 18 495.24 € | 8 |
| 2020 Q4 | 602 804.4 € | 66 165.98 € | 20 898.66 € | 8 |
| 2020 Q3 | 432 973.16 € | 37 204.28 € | 13 877.35 € | 8 |
| 2020 Q2 | 549 110.19 € | 58 138.62 € | 17 272.91 € | 8 |
| 2020 Q1 | 788 613.94 € | 86 816.47 € | 24 188.21 € | 8 |
