aktsiaselts Võru EMPAK

10081991

General info

Name

aktsiaselts Võru EMPAK

Registry code

10081991

VAT number

EE100416879

Type

AS - Joint Stock Company

Status

Registered

Foundation date

22.08.1996 (28)

Financial year

01.01-31.12

Capital

171 328.00 €

Activity

47529 - Retail sale of other building material and goods in specialised stores 31091 - Manufacture of furniture n.e.c.

Revenue

3 551 341 €

Profit

71 716 €

Profit margin

2%

Gross salary

1 439 €

(estimate is approximate)

Equity

1 763 021 €

Employees

35

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

4%

Return on assets

3%

Related parties

Owner Representative Beneficial owner Roles

aktsiaselts ESPAK

10077564

16% - 27 456.00 EUR - - Shareholder

Ats Ago

05.06.1944 (80)

73% - 124 320.00 EUR - Direct ownership Shareholder

Remo Allikas

30.11.1985 (38)

- Board member -

Priit Tennokese

02.07.1986 (38)

- - - Board member

Arvi Liivik

29.09.1940 (84)

- - - Board memberBoard member

Anu Ago

09.09.1979 (45)

- - - Chairman of the boardChairman of the board

Financial info

2019
26.05.2020
2020
31.05.2021
2021
02.06.2022
2022
15.06.2023
2023
19.06.2024
Total Revenue 2 748 862 € 3 080 949 € 3 674 017 € 3 758 728 € 3 551 341 €
Net profit (loss) for the period 10 678 € 98 745 € 110 629 € 111 009 € 71 716 €
Profit Margin 0% 3% 3% 3% 2%
Current Assets 1 206 967 € 1 281 798 € 1 501 383 € 1 551 578 € 1 589 414 €
Fixed Assets 530 021 € 519 529 € 554 881 € 514 601 € 505 517 €
Total Assets 1 736 988 € 1 801 327 € 2 056 264 € 2 066 179 € 2 094 931 €
Current Liabilities 352 528 € 322 077 € 470 431 € 373 474 € 331 910 €
Non Current Liabilities 13 537 € 9 582 € 5 537 € 1 400 € 0 €
Total Liabilities 366 065 € 331 659 € 475 968 € 374 874 € -
Share Capital 171 328 € 171 328 € 171 328 € 171 328 € 171 328 €
Equity 1 370 923 € 1 469 668 € 1 580 296 € 1 691 305 € 1 763 021 €
Employees 40 40 42 43 35

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 642 393.07 € 67 611.06 € 61 678.25 € 37
2023 Q4 968 512.25 € 121 640.28 € 71 838.22 € 38
2023 Q3 1 160 229.17 € 104 028.92 € 79 589.24 € 38
2023 Q2 1 053 562.57 € 85 133.88 € 61 329.42 € 44
2023 Q1 603 482.33 € 95 903.3 € 66 885.51 € 42
2022 Q4 1 090 521.59 € 130 181.57 € 76 639.06 € 42
2022 Q3 1 055 268.14 € 115 517.49 € 79 660.86 € 45
2022 Q2 1 205 877.92 € 90 882.46 € 72 672.07 € 47
2022 Q1 682 026.24 € 90 145.97 € 70 778.48 € 45
2021 Q4 1 180 896.8 € 104 784.42 € 72 187.06 € 47
2021 Q3 1 143 031.19 € 97 491.06 € 73 836.47 € 49
2021 Q2 1 017 010.31 € 82 922.37 € 61 212.14 € 48
2021 Q1 575 896.23 € 76 522.42 € 59 896.28 € 45
2020 Q4 937 088.42 € 96 306.87 € 62 942.48 € 46
2020 Q3 981 061.02 € 88 098.9 € 65 846.24 € 46
2020 Q2 842 534.06 € 75 457.69 € 46 254.08 € 48
2020 Q1 550 207.2 € 69 049.5 € 56 220.2 € 45