Name
Aktsiaselts Propaan
Registry code
10102144
VAT number
EE100070121
Type
AS - Joint Stock Company
Status
Registered
Foundation date
21.05.1997 (27)
Financial year
01.01-31.12
Capital
423 465.30 €
Activity
68201 - Rental and operating of own or leased real estate 46761 - Wholesale of other intermediate products 46719 - Wholesale of other liquid and gaseous fuels and similar
11 868 238 €
936 224 €
8%
1 848 €
(estimate is approximate)
4 475 979 €
48
Submitted
No tax arrears
21%
18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Natalia Rezun 17.11.1955 (69) | 21% - 90 738.00 EUR | - | Member of a higher management body, i.e. board member or supervisory board member | Board memberShareholder |
| PAVEL MAKSIMOV 27.08.1951 (73) | 21% - 90 738.00 EUR | - | Member of a higher management body, i.e. board member or supervisory board member | Chairman of the boardShareholder |
| Michael Kelfmann 26.04.1973 (51) | 11% - 45 369.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | Shareholder |
| aktsiaselts AQUA MARINA 10120426 | 36% - 151 251.30 EUR | - | - | Shareholder |
| Alla Vul 18.01.1980 (44) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Andres Linnas 12.11.1967 (57) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| 2019 19.06.2020 | 2020 09.06.2021 | 2021 25.05.2022 | 2022 29.05.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 5 650 258 € | 6 082 620 € | 9 276 599 € | 12 824 587 € | 11 868 238 € |
| Net profit (loss) for the period | 149 978 € | 211 385 € | 303 702 € | 1 081 888 € | 936 224 € |
| Profit Margin | 3% | 3% | 3% | 8% | 8% |
| Current Assets | 1 922 188 € | 2 016 503 € | 2 385 542 € | 3 577 903 € | 3 602 570 € |
| Fixed Assets | 1 445 358 € | 1 464 304 € | 1 407 697 € | 1 331 329 € | 1 530 374 € |
| Total Assets | 3 367 546 € | 3 480 807 € | 3 793 239 € | 4 909 232 € | 5 132 944 € |
| Current Liabilities | 443 474 € | 497 175 € | 586 554 € | 767 557 € | 588 864 € |
| Non Current Liabilities | 230 998 € | 159 173 € | 145 391 € | 101 920 € | 68 101 € |
| Total Liabilities | 674 472 € | 656 348 € | 731 945 € | 869 477 € | 656 965 € |
| Share Capital | 423 465 € | 423 465 € | 423 465 € | 423 465 € | 423 465 € |
| Equity | 2 693 074 € | 2 824 459 € | 3 061 294 € | 4 039 755 € | 4 475 979 € |
| Employees | 42 | 42 | 44 | 45 | 48 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 462 739.64 € | 1 139 181.26 € | 151 283.6 € | 50 |
| 2023 Q4 | 3 556 351.12 € | 1 084 316.53 € | 138 747.88 € | 50 |
| 2023 Q3 | 3 075 865.39 € | 1 044 105.01 € | 135 008.41 € | 49 |
| 2023 Q2 | 3 208 759.38 € | 1 075 559.63 € | 131 688.37 € | 48 |
| 2023 Q1 | 3 677 999.69 € | 966 265.9 € | 133 459.7 € | 47 |
| 2022 Q4 | 4 332 664.61 € | 1 124 832.38 € | 129 927.78 € | 46 |
| 2022 Q3 | 3 803 442.03 € | 1 068 868.87 € | 122 100.62 € | 47 |
| 2022 Q2 | 3 944 664.36 € | 1 002 205.14 € | 107 208.68 € | 45 |
| 2022 Q1 | 2 719 717.15 € | 852 447.8 € | 111 201.3 € | 46 |
| 2021 Q4 | 2 853 479.32 € | 937 979.81 € | 102 309.83 € | 46 |
| 2021 Q3 | 2 690 217.34 € | 910 545.23 € | 100 901.97 € | 44 |
| 2021 Q2 | 2 113 723.41 € | 702 899.18 € | 90 992.18 € | 46 |
| 2021 Q1 | 2 091 327.92 € | 683 296.82 € | 92 391.69 € | 47 |
| 2020 Q4 | 1 885 040.18 € | 648 433.75 € | 87 348.34 € | 46 |
| 2020 Q3 | 2 003 258.22 € | 681 698.23 € | 88 535.11 € | 43 |
| 2020 Q2 | 1 420 037.99 € | 539 008.75 € | 81 955.52 € | 43 |
| 2020 Q1 | 1 890 479.24 € | 647 779.67 € | 94 630.63 € | 45 |
