Name
Aktsiaselts Lasila Betoon
Registry code
10128422
VAT number
EE100463369
Type
AS - Joint Stock Company
Status
Registered
Foundation date
02.10.1996 (28)
Financial year
01.01-31.12
Capital
25 600.00 €
Activity
42111 - Construction of roads and motorways 23619 - Manufacture of other concrete products for construction purposes
422 018 €
-86 985 €
-21%
-
435 680 €
13
Submitted
No tax arrears
-20%
-19%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Martin Leemets 13.04.1988 (36) | 100% - 25 600.00 EUR | Board member | Direct ownership | Shareholder |
| Anne Leemets 02.01.1957 (67) | - | - | - | Board member |
| Sven Pertens 24.09.1964 (60) | - | - | - | Board member |
| Rein Talviste 02.05.1955 (69) | - | - | - | Chairman of the board |
| 2019 28.07.2020 | 2020 29.06.2021 | 2021 09.08.2022 | 2022 27.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 744 017 € | 751 482 € | 580 727 € | 445 378 € | 422 018 € |
| Net profit (loss) for the period | 1 732 € | 10 506 € | -44 770 € | -33 655 € | -86 985 € |
| Profit Margin | 0% | 1% | -8% | -8% | -21% |
| Current Assets | 464 258 € | 445 137 € | 406 261 € | 418 052 € | 319 112 € |
| Fixed Assets | 200 270 € | 203 342 € | 182 692 € | 178 026 € | 150 674 € |
| Total Assets | 664 528 € | 648 479 € | 588 953 € | 596 078 € | 469 786 € |
| Current Liabilities | 47 777 € | 47 389 € | 32 633 € | 73 413 € | 34 106 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 25 600 € | 25 600 € | 25 600 € | 25 600 € | 25 600 € |
| Equity | 616 751 € | 601 090 € | 556 320 € | 522 665 € | 435 680 € |
| Employees | 23 | 20 | 18 | 17 | 13 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 43 094.47 € | 17 783.87 € | 18 147.11 € | 11 |
| 2023 Q4 | 154 665.45 € | 24 004.16 € | 19 627.07 € | 10 |
| 2023 Q3 | 141 164.6 € | 25 237.77 € | 15 225.18 € | 12 |
| 2023 Q2 | 95 602.85 € | 16 158.48 € | 10 552.41 € | 10 |
| 2023 Q1 | 67 230.12 € | 13 931.99 € | 10 986.96 € | 9 |
| 2022 Q4 | 170 926.6 € | 28 785.25 € | 15 825.04 € | 11 |
| 2022 Q3 | 136 853.61 € | 24 751.44 € | 16 395.59 € | 15 |
| 2022 Q2 | 89 872.83 € | 23 138.07 € | 13 588.47 € | 15 |
| 2022 Q1 | 10 386.88 € | 14 861.11 € | 15 345.99 € | 15 |
| 2021 Q4 | 238 785.39 € | 37 397.25 € | 19 997.96 € | 13 |
| 2021 Q3 | 238 131.18 € | 39 434.34 € | 21 011.23 € | 16 |
| 2021 Q2 | 109 831.4 € | 20 749.33 € | 14 590.4 € | 17 |
| 2021 Q1 | 14 653.6 € | 17 218.46 € | 17 798.24 € | 18 |
| 2020 Q4 | 228 301.85 € | 41 830.51 € | 23 561.45 € | 19 |
| 2020 Q3 | 379 608.86 € | 64 854.34 € | 24 267.62 € | 21 |
| 2020 Q2 | 135 218.6 € | 21 052.6 € | 14 546.24 € | 22 |
| 2020 Q1 | 19 835.72 € | 17 588.78 € | 18 051.16 € | 18 |
