Aktsiaselts Genofen

10101713

General info

Name

Aktsiaselts Genofen

Registry code

10101713

VAT number

EE100242098

Type

AS - Joint Stock Company

Status

Registered

Foundation date

14.03.1997 (27)

Financial year

01.01-31.12

Capital

400 000.00 €

Activity

96099 - Other service activities 68201 - Rental and operating of own or leased real estate

Revenue

15 676 €

Profit

-92 117 €

Profit margin

-588%

Gross salary

746 €

(estimate is approximate)

Equity

410 868 €

Employees

2

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-22%

Return on assets

-18%

Related parties

Owner Representative Beneficial owner Roles

Peter Lind

16.04.1964 (60)

100% - 400 000.00 EEK Board member Direct ownership Shareholder

Anne Lind

26.09.1962 (62)

- - - Board member

Mait Puusepp

05.09.1964 (60)

- - - Board member

Toomas Linamäe

29.06.1965 (59)

- - - Board member

Related companies

Owner Representative Beneficial owner Roles

OÜ Botaurus

16228478

50% - 1 250.00 EUR - -

OÜ RATSASPORT

10575836

3% - 106.00 EUR - -

Financial info

2019
30.10.2020
2020
17.06.2021
2021
29.08.2022
2022
27.06.2023
2023
30.06.2024
Total Revenue 10 593 € 9 274 € 10 779 € 12 493 € 15 676 €
Net profit (loss) for the period -33 345 € -190 818 € 57 926 € -70 888 € -92 117 €
Profit Margin -315% -2058% 537% -567% -588%
Current Assets 211 967 € 59 615 € 220 216 € 54 985 € 90 733 €
Fixed Assets 734 729 € 696 596 € 579 965 € 561 018 € 407 492 €
Total Assets 946 696 € 756 211 € 800 181 € 616 003 € 498 225 €
Current Liabilities 239 931 € 240 264 € 226 308 € 113 018 € 87 357 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital 25 565 € 25 565 € 25 565 € 25 565 € 25 565 €
Equity 706 765 € 515 947 € 573 873 € 502 985 € 410 868 €
Employees 2 2 2 2 2

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 522.55 € 2 285.49 € 2 162.25 € 2
2023 Q4 765.58 € 2 315.64 € 2 293.05 € 2
2023 Q3 950.18 € 5 791.36 € 3 343.05 € 2
2023 Q2 2 208.17 € 3 490.48 € 2 643.05 € 2
2023 Q1 2 435.07 € 3 787.55 € 2 167.22 € 2
2022 Q4 1 346.84 € 2 206.46 € 2 147.37 € 2
2022 Q3 517.85 € 2 168.34 € 2 147.37 € 2
2022 Q2 1 415.59 € 7 478.09 € 1 128.01 € 2
2022 Q1 612.38 € 10 856.97 € 1 660.33 € 2
2021 Q4 230.27 € 1 628.48 € 1 547.77 € 2
2021 Q3 1 157.05 € 1 640.94 € 1 640.73 € 2
2021 Q2 204.79 € 1 641.19 € 1 640.73 € 2
2021 Q1 671.94 € 1 677.38 € 1 555.84 € 2
2020 Q4 6 372.07 € 2 387.46 € 1 386.06 € 2
2020 Q3 721.74 € 1 310.54 € 1 386.06 € 2
2020 Q2 634.59 € 1 320.35 € 1 386.06 € 2
2020 Q1 150.52 € 1 244.23 € 1 286.3 € 2