Name
Aktsiaselts Fors MW
Registry code
10094723
VAT number
EE100189685
Type
AS - Joint Stock Company
Status
Registered
Foundation date
29.10.1996 (28)
Financial year
01.01-31.12
Capital
832 000.00 €
Activity
29202 - Manufacture of trailers, semi-trailers and containers
21 992 724 €
1 382 798 €
6%
2 274 €
(estimate is approximate)
14 666 264 €
132
Submitted
No tax arrears
9%
8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing JAGUDI METS 10623133 | 100% - 832 000.00 EUR | - | - | Shareholder |
| Ulrika Maria Fors Stenmark 23.09.1972 (52) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Andres Kurg 27.11.1967 (56) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Karel Aasrand 22.06.1987 (37) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| John Gustaf Olov Hertsius 22.05.1971 (53) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Anne Peerand 06.06.1963 (61) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Chairman of the board |
| Ivo Paroll 05.07.1973 (51) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Maire Forsel 21.07.1963 (61) | - | - | Member of a higher management body, i.e. board member or supervisory board member |
| 2019 29.06.2020 | 2020 31.05.2021 | 2021 19.05.2022 | 2022 26.06.2023 | 2023 18.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 17 479 265 € | 15 501 308 € | 18 940 383 € | 20 426 370 € | 21 992 724 € |
| Net profit (loss) for the period | 107 939 € | 1 478 260 € | 1 516 466 € | -104 888 € | 1 382 798 € |
| Profit Margin | 1% | 10% | 8% | -1% | 6% |
| Current Assets | 6 964 380 € | 8 013 548 € | 9 682 330 € | 9 046 783 € | 9 691 925 € |
| Fixed Assets | 8 615 545 € | 7 510 946 € | 7 455 195 € | 7 620 091 € | 7 454 767 € |
| Total Assets | 15 579 925 € | 15 524 494 € | 17 137 525 € | 16 666 874 € | 17 146 692 € |
| Current Liabilities | 3 404 467 € | 2 509 108 € | 3 340 722 € | 2 822 333 € | 2 136 294 € |
| Non Current Liabilities | 1 287 717 € | 690 308 € | 191 941 € | 564 276 € | 344 134 € |
| Total Liabilities | 4 692 184 € | 3 199 416 € | 3 532 663 € | 3 386 609 € | 2 480 428 € |
| Share Capital | 832 000 € | 832 000 € | 832 000 € | 832 000 € | 832 000 € |
| Equity | 10 887 741 € | 12 325 078 € | 13 604 862 € | 13 280 265 € | 14 666 264 € |
| Employees | 131 | 118 | 133 | 129 | 132 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 5 170 528.28 € | 485 559.88 € | 408 550.61 € | 111 |
| 2023 Q4 | 6 948 203.29 € | 526 150.77 € | 433 127.95 € | 109 |
| 2023 Q3 | 6 240 109.13 € | 570 414.59 € | 435 798.22 € | 125 |
| 2023 Q2 | 7 172 244.94 € | 569 693.92 € | 409 913.09 € | 127 |
| 2023 Q1 | 6 674 792.07 € | 577 620.58 € | 423 540.99 € | 119 |
| 2022 Q4 | 8 058 118.34 € | 552 731.66 € | 410 340.08 € | 118 |
| 2022 Q3 | 5 026 480.65 € | 601 891.42 € | 392 180.79 € | 120 |
| 2022 Q2 | 7 647 712.91 € | 557 784.68 € | 392 635.8 € | 116 |
| 2022 Q1 | 5 825 822.38 € | 617 116.77 € | 407 468.97 € | 120 |
| 2021 Q4 | 6 995 681.2 € | 603 475.37 € | 411 389.78 € | 121 |
| 2021 Q3 | 4 582 741.76 € | 553 911.26 € | 378 142.41 € | 124 |
| 2021 Q2 | 5 967 146.14 € | 524 022.8 € | 368 920.62 € | 121 |
| 2021 Q1 | 5 594 061.16 € | 430 178.53 € | 352 175.45 € | 122 |
| 2020 Q4 | 5 438 960.28 € | 422 631.92 € | 323 140.86 € | 116 |
| 2020 Q3 | 3 412 791.32 € | 364 269.46 € | 272 568.32 € | 115 |
| 2020 Q2 | 4 817 856.93 € | 398 916.9 € | 333 580.47 € | 109 |
| 2020 Q1 | 4 662 834.71 € | 426 239.81 € | 347 808.28 € | 117 |
