aktsiaselts KODUPABER

10090317

Company info

aktsiaselts KODUPABER

10090317

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Aren on esmatarbekaupade ja käsimüügiravimite hulgimüügiettevõte.

General info

Name

aktsiaselts KODUPABER

Registry code

10090317

VAT number

EE100172184

Type

AS - Joint Stock Company

Status

Registered

Foundation date

05.11.1996 (28)

Financial year

01.01-31.12

Capital

32 000.00 €

Activity

77331 - Rental and leasing of office machinery and equipment (including computers) 46901 - Non-specialised wholesale trade 33191 - Repair of other equipment 70221 - Business and other management consultancy activities 49411 - Freight transport by road

Revenue

20 082 854 €

Profit

320 266 €

Profit margin

2%

Gross salary

2 820 €

(estimate is approximate)

Equity

5 128 644 €

Employees

53

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

6%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Kodupaber Valdus OÜ

14909381

100% - 32 000.00 EUR - - Shareholder

Kristo Vardja

17.04.1983 (41)

- Board member -

Valdek Kamp

02.06.1985 (39)

- Board member -

Eve Sauemägi

19.05.1954 (70)

- - Direct ownership Chairman of the board

Heidi Moor

05.04.1960 (64)

- - - Board member

Omanikukonto: Mart Kuusk

15.12.1969 (54)

- - - Board member

Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.05.2023
2023
21.06.2024
Total Revenue 17 841 089 € 17 920 846 € 17 639 894 € 20 600 920 € 20 082 854 €
Net profit (loss) for the period 151 478 € 158 515 € 41 420 € 551 622 € 320 266 €
Profit Margin 1% 1% 0% 3% 2%
Current Assets 7 754 150 € 8 021 322 € 7 400 990 € 8 154 364 € 8 904 363 €
Fixed Assets 1 037 434 € 376 110 € 320 569 € 230 088 € 155 906 €
Total Assets 8 791 584 € 8 397 432 € 7 721 559 € 8 384 452 € 9 060 269 €
Current Liabilities 4 529 197 € 4 682 096 € 3 964 803 € 4 076 074 € 3 931 625 €
Non Current Liabilities 0 € 0 € 0 € 0 € 0 €
Total Liabilities - - - - -
Share Capital 32 000 € 32 000 € 32 000 € 32 000 € 32 000 €
Equity 4 262 387 € 3 715 336 € 3 756 756 € 4 308 378 € 5 128 644 €
Employees 56 55 54 51 53

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 7 587 031.78 € 617 748.82 € 204 769.39 € 53
2023 Q4 8 351 800.77 € 641 644.22 € 179 878.67 € 52
2023 Q3 7 644 672.42 € 585 391.83 € 187 606.23 € 52
2023 Q2 7 431 392.85 € 639 804.99 € 187 975.82 € 53
2023 Q1 8 224 889.53 € 603 550.44 € 183 423.24 € 51
2022 Q4 10 042 706.19 € 701 254.56 € 162 833.8 € 50
2022 Q3 7 605 890.83 € 634 551.92 € 174 713.45 € 50
2022 Q2 7 606 461.9 € 633 419.75 € 163 677.38 € 50
2022 Q1 7 825 042.24 € 602 843.15 € 165 193.58 € 51
2021 Q4 8 049 951.49 € 595 287.68 € 159 891.25 € 54
2021 Q3 7 069 305.07 € 606 512.92 € 167 215.75 € 54
2021 Q2 5 556 007.81 € 519 103.63 € 148 680.43 € 58
2021 Q1 6 246 186.16 € 537 339.57 € 176 302.74 € 56
2020 Q4 7 932 019.35 € 599 275.86 € 156 756.53 € 58
2020 Q3 5 769 350.27 € 534 190.91 € 159 870.55 € 55
2020 Q2 7 362 145.99 € 589 927.29 € 174 530.49 € 57
2020 Q1 7 557 990.46 € 597 629.05 € 187 645.73 € 58