Name
Osaühing Eesti Killustik
Registry code
10126848
VAT number
EE100391376
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.09.1996 (28)
Financial year
01.01-31.12
Capital
28 441.00 €
Activity
08121 - Operation of gravel and sand pits; mining of clays and kaolin 08122 - Manufacture of crushed stone 09901 - Support activities for other mining and quarrying
15 247 773 €
2 047 785 €
13%
3 389 €
(estimate is approximate)
11 741 837 €
56
Submitted
No tax arrears
17%
8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Adex Financial Solutions OÜ 10525287 | 2% - 552.00 EUR | - | - | |
| STARBIT OÜ 16128972 | 1% - 303.00 EUR | - | - | |
| Balti Karjäärid OÜ 11913620 | 93% - 26 522.00 EUR | - | - | |
| Osaühing Eesti Killustik 10126848 | 4% - 1 064.00 EUR | - | - | |
| Kaire Lukkanen-Jaas 12.10.1977 (47) | - | Board member | - | |
| Ole Sein 25.09.1987 (37) | - | Board member | - | |
| Tarvo Sikka 23.02.1978 (46) | - | Board member | - | |
| Tauno Tats 16.05.1972 (52) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Chairman of the board |
| Triinu Arukaevu 05.09.1973 (51) | - | - | - | Board member |
| Guido Kundla 24.09.1969 (55) | - | - | - | Board member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Sagariste Põllud OÜ 12885436 | 100% - 2 520.00 EUR | - | - | |
| Waybiller OÜ 14200010 | 2% - 2 120.00 EUR | - | - | |
| OÜ Forek 14270074 | 50% - 1 503.00 EUR | - | - | Founder |
| Osaühing Eesti Killustik 10126848 | 4% - 1 064.00 EUR | - | - | |
| Järvekivi Osaühing 16852099 | 50% - 1.00 EUR | - | - | Founder |
| Narva Karjäär OÜ 14258860 | - | - | - | Founder |
| 2019 09.09.2020 | 2020 15.06.2021 | 2021 29.06.2022 | 2022 29.06.2023 | 2023 21.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 9 849 968 € | 11 300 095 € | 13 586 794 € | 10 710 538 € | 15 247 773 € |
| Net profit (loss) for the period | 1 084 734 € | 1 394 551 € | 2 112 416 € | 888 864 € | 2 047 785 € |
| Profit Margin | 11% | 12% | 16% | 8% | 13% |
| Current Assets | 5 778 463 € | 6 447 758 € | 6 018 752 € | 6 107 836 € | 6 472 630 € |
| Fixed Assets | 10 630 189 € | 11 162 301 € | 13 698 381 € | 17 360 463 € | 19 087 903 € |
| Total Assets | 16 408 652 € | 17 610 059 € | 19 717 133 € | 23 468 299 € | 25 560 533 € |
| Current Liabilities | 3 535 821 € | 4 128 220 € | 2 936 633 € | 4 381 570 € | 5 388 748 € |
| Non Current Liabilities | 8 331 665 € | 7 559 014 € | 8 745 259 € | 9 488 198 € | 8 429 948 € |
| Total Liabilities | 11 867 486 € | 11 687 234 € | 11 681 892 € | 13 869 768 € | 13 818 696 € |
| Share Capital | - | - | - | - | - |
| Equity | 4 541 166 € | 5 922 825 € | 8 035 241 € | 9 598 531 € | 11 741 837 € |
| Employees | 62 | 52 | 49 | 50 | 56 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 669 558.74 € | 354 358.18 € | 292 855.03 € | 54 |
| 2023 Q4 | 3 564 206.75 € | 625 442.52 € | 311 003.46 € | 55 |
| 2023 Q3 | 3 824 099.7 € | 612 852.01 € | 279 209.78 € | 60 |
| 2023 Q2 | 3 037 465.11 € | 381 935.53 € | 219 725.61 € | 55 |
| 2023 Q1 | 1 228 120.84 € | 258 237.42 € | 249 806.39 € | 47 |
| 2022 Q4 | 2 766 776.13 € | 503 138.93 € | 243 713.76 € | 48 |
| 2022 Q3 | 3 087 119.91 € | 410 972.29 € | 275 021.41 € | 50 |
| 2022 Q2 | 2 767 163.68 € | 351 508.29 € | 189 539.05 € | 49 |
| 2022 Q1 | 1 547 575.12 € | 222 290.45 € | 198 857.38 € | 44 |
| 2021 Q4 | 3 417 199.18 € | 558 489.75 € | 203 211.74 € | 46 |
| 2021 Q3 | 3 759 635.89 € | 590 796.44 € | 255 709.55 € | 46 |
| 2021 Q2 | 2 795 795.15 € | 510 417.67 € | 190 177.67 € | 44 |
| 2021 Q1 | 2 096 510.55 € | 340 411.8 € | 177 320.11 € | 52 |
| 2020 Q4 | 2 986 951.39 € | 448 836.59 € | 217 536.51 € | 49 |
| 2020 Q3 | 3 622 534.33 € | 638 983.97 € | 271 206.86 € | 52 |
| 2020 Q2 | 3 567 435.42 € | 423 686.27 € | 218 329.3 € | 61 |
| 2020 Q1 | 1 235 890.88 € | 211 167.95 € | 207 056.77 € | 58 |
