Name
aktsiaselts EXAN
Registry code
10080069
VAT number
EE100273449
Type
AS - Joint Stock Company
Status
Registered
Foundation date
14.08.1996 (28)
Financial year
01.01-31.12
Capital
155 916.00 €
Activity
46691 - Wholesale of lifting and transferring apparatus and machines and spares (inc containers)
2 136 967 €
149 129 €
7%
2 557 €
(estimate is approximate)
718 924 €
4
Submitted
No tax arrears
21%
17%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Possaad 11262708 | 50% - 77 958.00 EUR | - | - | Shareholder |
| OÜ Jäääär 11407578 | 50% - 77 958.00 EUR | - | - | Shareholder |
| Arvo Supp 15.09.1955 (69) | - | Board member | Indirect ownership | |
| Remigijus Savosta 30.10.1978 (46) | - | Board member | - | |
| Tõnu Rudi 17.08.1948 (76) | - | - | Indirect ownership | Chairman of the board |
| Harri Supp 07.05.1988 (36) | - | - | - | Board member |
| Katrin Rudi 06.08.1977 (47) | - | - | - | Board member |
| 2019 04.08.2020 | 2020 01.07.2021 | 2021 20.06.2022 | 2022 30.08.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 759 606 € | 756 042 € | 1 385 490 € | 2 399 399 € | 2 136 967 € |
| Net profit (loss) for the period | 22 115 € | 56 753 € | 106 319 € | 117 486 € | 149 129 € |
| Profit Margin | 3% | 8% | 8% | 5% | 7% |
| Current Assets | 564 733 € | 698 084 € | 827 392 € | 1 052 476 € | 890 409 € |
| Fixed Assets | 29 099 € | 17 582 € | 6 051 € | 269 € | 1 396 € |
| Total Assets | 593 832 € | 715 666 € | 833 443 € | 1 052 745 € | 891 805 € |
| Current Liabilities | 94 211 € | 166 356 € | 219 460 € | 482 950 € | 172 881 € |
| Non Current Liabilities | 16 710 € | 9 646 € | 0 € | - | - |
| Total Liabilities | 110 921 € | 176 002 € | - | - | - |
| Share Capital | 155 916 € | 155 916 € | 155 916 € | 155 916 € | 155 916 € |
| Equity | 482 911 € | 539 664 € | 613 983 € | 569 795 € | 718 924 € |
| Employees | 5 | 4 | 4 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 338 057.1 € | 45 748.37 € | 14 201.23 € | 4 |
| 2023 Q4 | 519 662 € | 66 730.78 € | 20 777.43 € | 4 |
| 2023 Q3 | 972 824 € | 107 952.04 € | 16 830.52 € | 4 |
| 2023 Q2 | 676 388 € | 72 169.39 € | 14 576.25 € | 4 |
| 2023 Q1 | 644 051 € | 56 131.02 € | 12 791.11 € | 4 |
| 2022 Q4 | 446 090 € | 39 692.12 € | 15 092.68 € | 4 |
| 2022 Q3 | 624 929 € | 122 605.09 € | 16 779.71 € | 4 |
| 2022 Q2 | 994 889 € | 99 460.47 € | 11 925.76 € | 4 |
| 2022 Q1 | 488 269 € | 42 470.93 € | 10 485.28 € | 4 |
| 2021 Q4 | 803 849 € | 44 771.83 € | 10 417.42 € | 4 |
| 2021 Q3 | 414 124 € | 40 707.89 € | 12 551.27 € | 4 |
| 2021 Q2 | 580 476.63 € | 49 446.88 € | 11 349.11 € | 4 |
| 2021 Q1 | 543 649 € | 41 244.51 € | 9 462.55 € | 5 |
| 2020 Q4 | 296 336.95 € | 26 613.23 € | 7 651.33 € | 5 |
| 2020 Q3 | 242 032 € | 31 741.18 € | 8 858.41 € | 5 |
| 2020 Q2 | 203 595 € | 25 710.29 € | 7 027.68 € | 5 |
| 2020 Q1 | 223 862 € | 28 843.82 € | 7 719.12 € | 5 |
