EKTACO AKTSIASELTS

10076122

General info

Name

EKTACO AKTSIASELTS

Registry code

10076122

VAT number

EE100099908

Type

AS - Joint Stock Company

Status

Registered

Foundation date

30.09.1996 (28)

Financial year

01.01-31.12

Capital

276 576.00 €

Activity

62091 - Other information technology and computer service activities 62011 - Computer programming activities

Revenue

3 757 059 €

Profit

443 665 €

Profit margin

12%

Gross salary

-

Equity

1 339 148 €

Employees

40

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

33%

Return on assets

24%

Related parties

Owner Representative Beneficial owner Roles

Kaido Jelle

27.12.1955 (68)

11% - 30 130.00 EUR Board member - Shareholder

Grouse & Hill OÜ

10686292

40% - 111 729.00 EUR - - Shareholder

CCG INVEST OSAÜHING

11454997

37% - 101 960.00 EUR - - Shareholder

Rain Ruven

25.03.1988 (36)

- Board member -

Martin Laur

10.12.1975 (48)

- - - Board member

Risto Tamme

09.10.1978 (46)

- - - Board member

Mauri Ilmari Pyymäki

04.09.1952 (72)

- - - Chairman of the board

Financial info

2019
12.06.2020
2020
25.05.2021
2021
16.05.2022
2022
26.05.2023
2023
08.05.2024
Total Revenue 3 000 485 € 2 696 810 € 3 122 613 € 3 326 656 € 3 757 059 €
Net profit (loss) for the period 230 358 € 333 658 € 298 502 € 380 260 € 443 665 €
Profit Margin 8% 12% 10% 11% 12%
Current Assets 1 040 427 € 1 308 101 € 1 505 966 € 1 440 963 € 1 602 336 €
Fixed Assets 81 159 € 68 698 € 73 876 € 165 445 € 237 589 €
Total Assets 1 121 586 € 1 376 799 € 1 579 842 € 1 606 408 € 1 839 925 €
Current Liabilities 337 251 € 333 682 € 417 466 € 386 194 € 500 777 €
Non Current Liabilities 994 € 0 € 0 € 0 € 0 €
Total Liabilities 338 245 € - - - -
Share Capital 246 276 € 246 276 € 276 576 € 276 576 € 276 576 €
Equity 783 341 € 1 043 117 € 1 162 376 € 1 220 214 € 1 339 148 €
Employees 36 32 31 36 40

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 089 764.38 € 416 395.79 € 253 904.68 € 39
2023 Q4 1 063 004.43 € 384 568.25 € 228 123.93 € 40
2023 Q3 1 051 478.83 € 366 579.89 € 233 485.84 € 42
2023 Q2 1 001 866.99 € 398 563.17 € 222 930.06 € 43
2023 Q1 837 721.43 € 331 356.28 € 223 150.97 € 40
2022 Q4 844 925.65 € 313 269.66 € 204 560.16 € 40
2022 Q3 1 011 720.85 € 344 733.27 € 213 822.33 € 39
2022 Q2 932 102.27 € 361 358.77 € 194 604.23 € 38
2022 Q1 821 626.55 € 287 370.73 € 194 785.6 € 36
2021 Q4 907 370.46 € 256 094.78 € 163 852.98 € 32
2021 Q3 959 597.1 € 279 384.56 € 170 019.94 € 30
2021 Q2 700 829.93 € 290 191.86 € 160 914.61 € 31
2021 Q1 708 772.84 € 270 785.61 € 179 386.98 € 35
2020 Q4 761 168.73 € 262 789.42 € 162 756.43 € 36
2020 Q3 770 366.04 € 269 553.86 € 162 100.32 € 35
2020 Q2 719 832.68 € 231 909.28 € 145 422.33 € 34
2020 Q1 674 991.65 € 253 156.75 € 176 974.48 € 35