Osaühing Hummuli Agro

10081382

Company info

Osaühing Hummuli Agro

10081382

Avaleht - Agronehttps://agrone.eeAvaleht - Agrone

Agrone kontserni kuuluvad ettevõtted moodustavad ühe suurima Eesti põllumajandusettevõtete grupi tuues igapäevaselt toidulauale parimad piimatooteid, loomaliha ja kanamune.

General info

Name

Osaühing Hummuli Agro

Registry code

10081382

VAT number

EE100491056

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

22.08.1996 (28)

Financial year

01.01-31.12

Capital

83 085.00 €

Activity

0119 - Growing of other non−perennial crops 9609 - Other personal service activities n.e.c. 01411 - Raising of dairy cattle

Revenue

8 049 667 €

Profit

195 696 €

Profit margin

2%

Gross salary

1 955 €

(estimate is approximate)

Equity

2 754 279 €

Employees

51

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

7%

Return on assets

1%

Related parties

Owner Representative Beneficial owner Roles

Agrone OÜ

11407992

100% - 83 085.00 EUR - -

Ats Albert

30.05.1988 (36)

- Board member -

Maarja Paomees

28.02.1988 (36)

- Board member -

Margus Muld

23.02.1975 (49)

- Board member -

RAUL JEETS

20.10.1974 (50)

- - Indirect ownership

Financial info

2019
22.10.2020
2020
30.11.2021
2021
06.12.2022
2022
17.11.2023
2023
30.06.2024
Total Revenue 3 881 629 € 3 984 381 € 4 597 906 € 7 073 723 € 8 049 667 €
Net profit (loss) for the period -186 210 € -103 280 € -541 049 € 549 621 € 195 696 €
Profit Margin -5% -3% -12% 8% 2%
Current Assets 2 389 209 € 3 007 569 € 2 448 292 € 2 729 546 € 3 446 229 €
Fixed Assets 7 974 244 € 9 416 461 € 10 635 148 € 11 388 236 € 10 906 872 €
Total Assets 10 363 453 € 12 424 030 € 13 083 440 € 14 117 782 € 14 353 101 €
Current Liabilities 3 937 891 € 6 090 686 € 5 803 660 € 6 079 623 € 6 813 266 €
Non Current Liabilities 3 772 271 € 3 783 333 € 5 270 818 € 5 479 576 € 4 785 556 €
Total Liabilities 7 710 162 € 9 874 019 € 11 074 478 € 11 559 199 € 11 598 822 €
Share Capital - - - - -
Equity 2 653 291 € 2 550 011 € 2 008 962 € 2 558 583 € 2 754 279 €
Employees 46 56 56 54 51

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 2 400 996.09 € 318 465.69 € 166 507 € 52
2023 Q4 1 727 920.7 € 163 984.83 € 154 900.02 € 52
2023 Q3 2 099 162.27 € 290 874.16 € 169 545.2 € 54
2023 Q2 2 364 870.71 € 334 054.48 € 157 098.61 € 55
2023 Q1 2 131 506.29 € 266 411.29 € 144 220.03 € 51
2022 Q4 3 228 293.57 € 196 215.43 € 151 341.47 € 51
2022 Q3 1 824 022.84 € 170 840.95 € 151 637.1 € 57
2022 Q2 1 766 405.86 € 136 378.78 € 127 528.07 € 51
2022 Q1 1 635 580.33 € 219 689.65 € 139 200.4 € 53
2021 Q4 1 103 364.52 € 134 533.53 € 127 731.16 € 51
2021 Q3 1 161 374.82 € 150 621.23 € 144 844.46 € 55
2021 Q2 1 236 277.66 € 149 598.37 € 128 932.84 € 51
2021 Q1 1 111 643.85 € 166 666.73 € 150 303.12 € 57
2020 Q4 977 078.88 € 130 572.87 € 120 278.65 € 59
2020 Q3 972 823.09 € 20 647.38 € 135 861.03 € 56
2020 Q2 1 012 750.38 € 50 671.29 € 106 032.6 € 58
2020 Q1 1 003 557.59 € 81 163.2 € 109 251.19 € 51