Name
aktsiaselts Agrovaru
Registry code
10103830
VAT number
EE100066164
Type
AS - Joint Stock Company
Status
Registered
Foundation date
03.12.1996 (27)
Financial year
01.01-31.12
Capital
25 600.00 €
Activity
77321 - Rental and leasing of construction and civil engineering machinery and equipment 33121 - Repair of machinery 46691 - Wholesale of lifting and transferring apparatus and machines and spares (inc containers)
4 921 985 €
210 546 €
4%
2 549 €
(estimate is approximate)
1 561 127 €
24
Submitted
No tax arrears
13%
6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aleksander Sahk 15.07.1959 (65) | 25% - 6 400.00 EUR | - | Member of a higher management body, i.e. board member or supervisory board member | ShareholderBoard member |
| Helemir OÜ 10522633 | 17% - 4 422.40 EUR | - | - | Shareholder |
| Jaanus Truu 10.07.1963 (61) | 16% - 4 000.00 EUR | - | Member of a higher management body, i.e. board member or supervisory board member | ShareholderBoard member |
| Toivo Veller 31.05.1945 (79) | 15% - 3 942.40 EUR | - | - | Shareholder |
| Omanikukonto: LIINA LAMBERT 13.02.1953 (71) | 10% - 2 611.20 EUR | - | - | Shareholder |
| Omanikukonto: PEETER PÕDRA 26.12.1964 (59) | 10% - 2 560.00 EUR | - | - | Shareholder |
| Jarno Mänd 01.12.1978 (45) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| RIVO KALDVEE 11.02.1979 (45) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| 2019 26.06.2020 | 2020 03.06.2021 | 2021 30.06.2022 | 2022 31.05.2023 | 2023 20.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 4 253 347 € | 2 811 120 € | 4 619 881 € | 5 183 036 € | 4 921 985 € |
| Net profit (loss) for the period | 47 922 € | 139 431 € | 393 946 € | 469 834 € | 210 546 € |
| Profit Margin | 1% | 5% | 9% | 9% | 4% |
| Current Assets | 635 643 € | 684 283 € | 1 121 609 € | 1 598 513 € | 1 634 432 € |
| Fixed Assets | 2 547 374 € | 2 140 625 € | 2 078 540 € | 2 020 274 € | 1 738 018 € |
| Total Assets | 3 183 017 € | 2 824 908 € | 3 200 149 € | 3 618 787 € | 3 372 450 € |
| Current Liabilities | 872 277 € | 833 078 € | 935 001 € | 1 063 242 € | 874 935 € |
| Non Current Liabilities | 1 470 070 € | 1 031 729 € | 964 401 € | 974 964 € | 936 388 € |
| Total Liabilities | 2 342 347 € | 1 864 807 € | 1 899 402 € | 2 038 206 € | 1 811 323 € |
| Share Capital | 25 600 € | 25 600 € | 25 600 € | 25 600 € | 25 600 € |
| Equity | 840 670 € | 960 101 € | 1 300 747 € | 1 580 581 € | 1 561 127 € |
| Employees | 24 | 24 | 23 | 23 | 24 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 418 696.41 € | 218 778.65 € | 89 174.91 € | 19 |
| 2023 Q4 | 1 776 576.78 € | 300 712.97 € | 87 892.15 € | 18 |
| 2023 Q3 | 1 686 255.06 € | 288 245.22 € | 136 720.89 € | 20 |
| 2023 Q2 | 2 369 840.91 € | 291 771.33 € | 83 739.37 € | 20 |
| 2023 Q1 | 1 519 355.54 € | 224 478.89 € | 76 623.06 € | 20 |
| 2022 Q4 | 2 317 901.89 € | 268 525.61 € | 87 092.26 € | 18 |
| 2022 Q3 | 2 077 161.33 € | 281 526.66 € | 102 791.83 € | 18 |
| 2022 Q2 | 2 239 707.36 € | 265 419.9 € | 67 593.55 € | 19 |
| 2022 Q1 | 1 335 970.2 € | 197 868.13 € | 62 485.08 € | 19 |
| 2021 Q4 | 1 403 959.84 € | 207 252.56 € | 63 312.94 € | 18 |
| 2021 Q3 | 1 883 689.2 € | 236 397.37 € | 61 310.64 € | 19 |
| 2021 Q2 | 2 629 241.61 € | 256 297.84 € | 74 680.67 € | 18 |
| 2021 Q1 | 1 300 442.14 € | 156 479.17 € | 54 335.41 € | 24 |
| 2020 Q4 | 940 085.74 € | 153 109.79 € | 52 823.53 € | 22 |
| 2020 Q3 | 1 093 035.02 € | 166 594.61 € | 47 838.53 € | 21 |
| 2020 Q2 | 948 563.31 € | 145 533.48 € | 51 859.7 € | 21 |
| 2020 Q1 | 1 520 602.81 € | 227 394.27 € | 51 727.44 € | 24 |
