Aktsiaselts MALMERK FASSAADID

10074956

General info

Name

Aktsiaselts MALMERK FASSAADID

Registry code

10074956

VAT number

EE100076743

Type

AS - Joint Stock Company

Status

Registered

Foundation date

04.09.1996 (28)

Financial year

01.01-31.12

Capital

25 600.00 €

Activity

25119 - Manufacture of other metal structures and parts of structures

Revenue

7 045 603 €

Profit

-261 940 €

Profit margin

-4%

Gross salary

-

Equity

58 760 €

Employees

35

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-446%

Return on assets

-10%

Related parties

Owner Representative Beneficial owner Roles

Eugen Vaher

26.07.1978 (46)

20% - 5 120.00 EUR - - Shareholder

Aktsiaselts MALMERK

10075003

80% - 20 480.00 EUR - - Shareholder

Indrek Pajuri

28.10.1971 (52)

- Board member -

Andres Suurküla

16.04.1952 (72)

- - Indirect ownership Board member

Andrus Tammo

08.10.1959 (64)

- - Indirect ownership Board member

Jaan Kadak

18.07.1955 (69)

- - Indirect ownership Board member

Martin Ojala

12.02.1975 (49)

- - - Chairman of the board

Financial info

2019
01.07.2020
2020
30.06.2021
2021
30.06.2022
2022
18.05.2023
2023
30.06.2024
Total Revenue 7 726 003 € 6 070 334 € 4 367 345 € 4 716 029 € 7 045 603 €
Net profit (loss) for the period -191 573 € -55 773 € -323 621 € 11 324 € -261 940 €
Profit Margin -2% -1% -7% 0% -4%
Current Assets 1 898 367 € 1 406 416 € 1 172 965 € 1 532 616 € 2 556 652 €
Fixed Assets 264 343 € 105 251 € 55 099 € 64 949 € 164 739 €
Total Assets 2 162 710 € 1 511 667 € 1 228 064 € 1 597 565 € 2 721 391 €
Current Liabilities 1 597 985 € 1 024 052 € 1 105 673 € 1 450 796 € 2 645 506 €
Non Current Liabilities 75 955 € 54 618 € 13 015 € 26 069 € 17 125 €
Total Liabilities 1 673 940 € 1 078 670 € 1 118 688 € 1 476 865 € 2 662 631 €
Share Capital 25 600 € 25 600 € 25 600 € 25 600 € 25 600 €
Equity 488 770 € 432 997 € 109 376 € 120 700 € 58 760 €
Employees 54 48 34 28 35

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 2 752 573.31 € 347 277.51 € 153 299.29 € 39
2023 Q4 3 301 375.71 € 236 627.75 € 142 780.3 € 39
2023 Q3 2 171 536.01 € 144 872.35 € 116 750.7 € 34
2023 Q2 1 885 933.42 € 199 425.47 € 114 352.72 € 31
2023 Q1 1 171 760.48 € 102 640.56 € 95 484.29 € 34
2022 Q4 1 704 113.33 € 163 714.08 € 85 466.8 € 26
2022 Q3 1 622 690.48 € 142 293.22 € 90 273.96 € 23
2022 Q2 1 511 217.05 € 97 825.98 € 85 651.73 € 28
2022 Q1 845 222.06 € 91 703.83 € 92 320.66 € 27
2021 Q4 1 633 686.7 € 92 031.06 € 97 576.89 € 29
2021 Q3 1 068 630.24 € 96 758.8 € 103 962.05 € 32
2021 Q2 1 431 826.83 € 115 748.83 € 120 551.08 € 31
2021 Q1 1 370 238.51 € 126 087.93 € 130 091.22 € 36
2020 Q4 2 304 031.89 € 186 505.07 € 130 642.83 € 39
2020 Q3 1 509 185.82 € 204 969.8 € 179 132.58 € 40
2020 Q2 1 974 603.04 € 152 156.21 € 163 685.02 € 49
2020 Q1 1 287 617.88 € 177 342.98 € 182 363.78 € 51