aktsiaselts Hevea

10097905

General info

Name

aktsiaselts Hevea

Registry code

10097905

VAT number

EE100076413

Type

AS - Joint Stock Company

Status

Registered

Foundation date

01.11.1996 (28)

Financial year

01.01-31.12

Capital

83 070.00 €

Activity

22191 - Manufacture of rubber plates, sheets, pipes, hoses, etc. 68201 - Rental and operating of own or leased real estate

Revenue

5 248 288 €

Profit

336 776 €

Profit margin

6%

Gross salary

1 911 €

(estimate is approximate)

Equity

7 251 531 €

Employees

47

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

5%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Teet Palmse

07.07.1964 (60)

- Board member Indirect ownership

Tiit Randver

01.08.1959 (65)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Related companies

Owner Representative Beneficial owner Roles

OÜ Hevsol

16664392

50% - 1 250.00 EUR - - Founder

Financial info

2019
19.06.2020
2020
22.06.2021
2021
30.06.2022
2022
12.06.2023
2023
30.04.2024
Total Revenue 4 514 545 € 4 809 468 € 5 645 267 € 5 769 365 € 5 248 288 €
Net profit (loss) for the period 755 563 € 441 310 € 639 225 € 697 093 € 336 776 €
Profit Margin 17% 9% 11% 12% 6%
Current Assets 2 959 221 € 2 969 667 € 3 223 889 € 3 221 260 € 3 009 199 €
Fixed Assets 3 521 877 € 3 609 201 € 4 458 444 € 5 255 519 € 5 396 707 €
Total Assets 6 481 098 € 6 578 868 € 7 682 333 € 8 476 779 € 8 405 906 €
Current Liabilities 640 590 € 727 000 € 930 445 € 984 613 € 796 955 €
Non Current Liabilities 163 382 € 123 432 € 464 227 € 507 412 € 357 420 €
Total Liabilities 803 972 € 850 432 € 1 394 672 € 1 492 025 € 1 154 375 €
Share Capital 83 070 € 83 070 € 83 070 € 83 070 € 83 070 €
Equity 5 677 126 € 5 728 436 € 6 287 661 € 6 984 754 € 7 251 531 €
Employees 52 52 53 49 47

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 612 654.97 € 124 397.59 € 125 940.66 € 47
2023 Q4 1 614 780.59 € 137 363.08 € 138 358.54 € 47
2023 Q3 1 615 672.24 € 158 238.59 € 153 066.13 € 47
2023 Q2 1 864 004.49 € 138 140.33 € 141 311.07 € 46
2023 Q1 2 110 819.68 € 185 933.33 € 142 979.41 € 49
2022 Q4 1 969 520.41 € 149 465.73 € 149 638.2 € 46
2022 Q3 1 950 953.8 € 153 418.66 € 156 897.86 € 48
2022 Q2 2 223 900.23 € 148 504.63 € 151 614.42 € 52
2022 Q1 1 794 338.97 € 134 710.17 € 136 380.41 € 53
2021 Q4 2 222 570.66 € 137 744.78 € 134 312.03 € 51
2021 Q3 1 940 205.05 € 153 899.01 € 146 596.22 € 50
2021 Q2 1 956 953.95 € 121 102.44 € 120 208.22 € 52
2021 Q1 1 579 541.12 € 127 245.24 € 125 968.23 € 53
2020 Q4 1 678 925.79 € 157 902.97 € 128 290.62 € 53
2020 Q3 1 271 338.71 € 135 856.37 € 129 789.79 € 53
2020 Q2 1 499 936.93 € 150 273.19 € 120 254.3 € 50
2020 Q1 1 633 211.29 € 121 876.52 € 126 846.99 € 50