Aktsiaselts Torf

10076240

General info

Name

Aktsiaselts Torf

Registry code

10076240

VAT number

EE100399967

Type

AS - Joint Stock Company

Status

Registered

Foundation date

31.03.1997 (27)

Financial year

01.01-31.12

Capital

63 900.00 €

Activity

46901 - Non-specialised wholesale trade 52291 - Forwarding agencies services 49411 - Freight transport by road 08921 - Extraction of peat

Revenue

5 212 127 €

Profit

2 222 980 €

Profit margin

43%

Gross salary

2 483 €

(estimate is approximate)

Equity

11 293 441 €

Employees

24

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

20%

Return on assets

19%

Related parties

Owner Representative Beneficial owner Roles

AS Nurme Turvas

10315153

25% - 15 783.30 EUR - - Shareholder

Marko Kulman

23.09.1982 (42)

- Board member -

Harm Johannes Klingenberg

21.08.1969 (55)

- - - Board member

Toine Richard Schipper

23.03.1976 (48)

- - - Chairman of the board

Related companies

Owner Representative Beneficial owner Roles

OÜ TOPI MÕIS

10684471

- - - Founder

Financial info

2019
13.04.2020
2020
01.04.2021
2021
31.03.2022
2022
15.03.2023
2023
14.03.2024
Total Revenue 2 616 636 € 2 667 880 € 3 801 660 € 4 734 136 € 5 212 127 €
Net profit (loss) for the period 909 826 € 754 703 € 1 804 682 € 2 269 675 € 2 222 980 €
Profit Margin 35% 28% 47% 48% 43%
Current Assets 4 037 679 € 1 899 834 € 3 726 241 € 5 303 502 € 5 779 280 €
Fixed Assets 910 469 € 3 813 276 € 3 808 158 € 4 478 516 € 5 649 499 €
Total Assets 4 948 148 € 5 713 110 € 7 534 399 € 9 782 018 € 11 428 779 €
Current Liabilities 81 746 € 87 005 € 98 612 € 371 556 € 85 338 €
Non Current Liabilities 25 000 € 30 000 € 35 000 € 40 000 € 50 000 €
Total Liabilities 106 746 € 117 005 € 133 612 € 411 556 € 135 338 €
Share Capital 63 900 € 63 900 € 63 900 € 63 900 € 63 900 €
Equity 4 841 402 € 5 596 105 € 7 400 787 € 9 370 462 € 11 293 441 €
Employees 22 22 23 23 24

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 603 664.4 € 84 847.6 € 88 978.42 € 21
2023 Q4 2 633 314.28 € 104 400.01 € 108 611.4 € 21
2023 Q3 253 003.67 € 110 671.81 € 115 591.09 € 21
2023 Q2 1 065 301.08 € 136 961.95 € 74 192.97 € 32
2023 Q1 2 398 319.41 € 104 014.38 € 107 228.62 € 21
2022 Q4 1 535 763.6 € 74 452.77 € 76 834.14 € 21
2022 Q3 935 130.95 € 166 913.71 € 96 763.82 € 24
2022 Q2 1 082 293.23 € 58 849.72 € 61 396.17 € 31
2022 Q1 1 118 285.27 € 68 075.88 € 70 232.53 € 20
2021 Q4 1 132 856.02 € 61 010.06 € 62 876.32 € 19
2021 Q3 702 267.98 € 73 283.24 € 77 724.73 € 24
2021 Q2 1 036 776.5 € 47 454.38 € 50 382.38 € 30
2021 Q1 745 615.21 € 65 410.57 € 68 644.22 € 23
2020 Q4 551 481.26 € 56 896.22 € 59 232.44 € 21
2020 Q3 528 996.16 € 68 301.17 € 72 879.43 € 24
2020 Q2 827 435.57 € 43 511.11 € 46 166.83 € 31
2020 Q1 598 072.07 € 63 831.13 € 66 799.69 € 21