AS Rannarootsi Lihatööstus

10067821

General info

Name

AS Rannarootsi Lihatööstus

Registry code

10067821

VAT number

EE100400270

Type

AS - Joint Stock Company

Status

Registered

Foundation date

30.09.1996 (27)

Financial year

01.01-31.12

Capital

484 437.80 €

Activity

10891 - Manufacture of other food products n.e.c. 10851 - Manufacture of prepared meals and dishes 10131 - Production of meat and poultry meat products

Revenue

25 958 117 €

Profit

-4 483 983 €

Profit margin

-17%

Gross salary

-

Equity

14 757 756 €

Employees

168

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-30%

Return on assets

-23%

Related parties

Owner Representative Beneficial owner Roles

Maag Food OÜ

16793072

100% - 484 437.80 EUR - - Shareholder

Karmo Aksel

24.03.1981 (43)

- Board member -

Silver Kaur

05.12.1973 (50)

- Board member -

Sven Sooman

04.06.1971 (53)

- Board member -

Aivar Saarma

29.08.1962 (62)

- - Indirect ownership Board member

Roland Lepp

18.07.1964 (60)

- - Indirect ownership Chairman of the board

Toomas Juhani

25.08.1965 (59)

- - - Board member

Financial info

2019
22.10.2020
2020
28.06.2021
2021
28.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 19 986 391 € 20 933 407 € 20 760 651 € 24 763 567 € 25 958 117 €
Net profit (loss) for the period 635 256 € 1 766 314 € 4 041 780 € 1 119 090 € -4 483 983 €
Profit Margin 3% 8% 19% 5% -17%
Current Assets 6 541 870 € 6 298 619 € 6 750 951 € 8 640 219 € 10 109 492 €
Fixed Assets 17 469 510 € 18 125 306 € 19 149 741 € 18 017 287 € 9 100 143 €
Total Assets 24 011 380 € 24 423 925 € 25 900 692 € 26 657 506 € 19 209 635 €
Current Liabilities 4 320 164 € 3 385 629 € 3 674 965 € 3 790 193 € 3 846 059 €
Non Current Liabilities 3 551 741 € 3 132 507 € 2 775 810 € 2 298 306 € 605 820 €
Total Liabilities 7 871 905 € 6 518 136 € 6 450 775 € 6 088 499 € 4 451 879 €
Share Capital 484 438 € 484 438 € 484 438 € 484 438 € 484 438 €
Equity 16 139 475 € 17 905 789 € 19 449 917 € 20 569 007 € 14 757 756 €
Employees 171 163 166 170 168

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 7 327 548.97 € 743 368.23 € 386 873.59 € 175
2023 Q4 7 548 047.47 € 585 957.65 € 345 691.91 € 174
2023 Q3 7 366 264.92 € 689 925.94 € 354 040.17 € 167
2023 Q2 7 401 089.65 € 584 246.98 € 337 698.93 € 169
2023 Q1 6 972 546.66 € 681 585.84 € 387 914.89 € 174
2022 Q4 7 104 369.03 € 538 814.86 € 328 610.74 € 170
2022 Q3 7 350 777.64 € 670 474.3 € 347 460.49 € 178
2022 Q2 7 074 576.52 € 598 729.93 € 324 212.42 € 178
2022 Q1 5 884 072 € 621 602.3 € 333 781.13 € 181
2021 Q4 6 116 247.05 € 511 823.45 € 288 775.3 € 172
2021 Q3 5 966 865.91 € 577 006.54 € 309 981.6 € 169
2021 Q2 5 705 318.17 € 518 324.67 € 288 654.76 € 179
2021 Q1 5 135 631.09 € 571 511.59 € 279 533.14 € 171
2020 Q4 5 443 568.22 € 517 090.77 € 276 777.22 € 165
2020 Q3 6 286 330.87 € 629 647.64 € 303 272.61 € 172
2020 Q2 6 233 315.82 € 564 149.6 € 273 874.75 € 181
2020 Q1 5 113 275.37 € 476 533.16 € 277 084.91 € 168