Aktsiaselts "FAETON"

10084877

Company info

Aktsiaselts "FAETON"

10084877

Home - Faeton AS - Metallitööd, Pulbervärvimine ja Metallkonstruktsioonid Tartushttps://www.faeton.eeHome - Faeton AS - Metallitööd, Pulbervärvimine ja Metallkonstruktsioonid Tartus

Metallitööd, pulbervärvimine & metallkonstruktsioonid äriklientidele Metallitööd Pakume klientidele ratsionaalseid, innovatiivseid, stiilseid, vastupidavaid ja soodsaid metallitööde lahendusi. Metallitöödest valmistame kaasaegseid ja turvalisi metallkonstruktsioone,

General info

Name

Aktsiaselts "FAETON"

Registry code

10084877

VAT number

EE100013227

Type

AS - Joint Stock Company

Status

Registered

Foundation date

29.08.1996 (28)

Financial year

01.01-31.12

Capital

407 000.00 €

Activity

25611 - Treatment and coating of metals 25621 - Machining

Revenue

674 138 €

Profit

-35 373 €

Profit margin

-5%

Gross salary

1 394 €

(estimate is approximate)

Equity

507 263 €

Employees

18

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-7%

Return on assets

-6%

Related parties

Owner Representative Beneficial owner Roles

Ain Sööt

29.11.1967 (56)

22% - 90 000.00 EEK Board member Member of a higher management body, i.e. board member or supervisory board member Shareholder

Jaak Lembra

08.07.1946 (78)

22% - 90 000.00 EEK - Member of a higher management body, i.e. board member or supervisory board member Board memberShareholder

Raimond Härsing

26.07.1950 (74)

22% - 90 000.00 EEK - Member of a higher management body, i.e. board member or supervisory board member Board memberShareholder

SAIMA NUKKA

27.07.1964 (60)

16% - 66 000.00 EEK - Member of a higher management body, i.e. board member or supervisory board member Chairman of the boardShareholder

Urmas Helenurm

14.08.1968 (56)

10% - 41 000.00 EEK - - Shareholder

Financial info

2019
26.06.2020
2020
21.06.2021
2021
31.05.2022
2022
11.05.2023
2023
03.06.2024
Total Revenue 654 565 € 646 182 € 814 509 € 918 967 € 674 138 €
Net profit (loss) for the period -11 942 € 479 € 70 282 € 50 729 € -35 373 €
Profit Margin -2% 0% 9% 6% -5%
Current Assets 176 238 € 194 401 € 268 103 € 276 975 € 261 537 €
Fixed Assets 376 207 € 348 308 € 336 455 € 344 851 € 315 072 €
Total Assets 552 445 € 542 709 € 604 558 € 621 826 € 576 609 €
Current Liabilities 75 280 € 77 795 € 78 513 € 72 836 € 69 346 €
Non Current Liabilities 35 669 € 22 939 € 13 788 € 6 354 € 0 €
Total Liabilities 110 949 € 100 734 € 92 301 € 79 190 € -
Share Capital 26 012 € 26 012 € 26 012 € 26 012 € 26 012 €
Equity 441 496 € 441 975 € 512 257 € 542 636 € 507 263 €
Employees 22 22 21 21 18

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 166 411.87 € 48 941.99 € 36 208.04 € 18
2023 Q4 173 240.94 € 50 348.15 € 37 683.62 € 18
2023 Q3 168 876.35 € 57 211.96 € 39 911 € 17
2023 Q2 219 972.15 € 54 256.73 € 37 767.28 € 19
2023 Q1 149 093.13 € 45 914.43 € 36 389.34 € 20
2022 Q4 236 632.04 € 55 770.6 € 42 432.24 € 20
2022 Q3 260 756.66 € 58 657.03 € 42 176.69 € 21
2022 Q2 328 892.65 € 63 960.37 € 39 318.76 € 22
2022 Q1 243 064.33 € 59 213.76 € 40 761.87 € 22
2021 Q4 312 922.23 € 64 658.09 € 38 867.28 € 22
2021 Q3 201 324.12 € 52 463.53 € 36 830.5 € 22
2021 Q2 250 634.45 € 51 602.83 € 35 630.52 € 22
2021 Q1 173 321.49 € 46 561.42 € 33 415.81 € 21
2020 Q4 224 730.46 € 53 290.67 € 33 881.09 € 23
2020 Q3 132 001.6 € 46 147.49 € 34 306.13 € 23
2020 Q2 188 267.49 € 50 574.98 € 32 845.44 € 23
2020 Q1 159 219.23 € 44 725.44 € 34 846.04 € 23