Aktsiaselts Viljandi Metall

10131766

Company info

Aktsiaselts Viljandi Metall

10131766

Avaleht - VMThttps://vmt.eeAvaleht - VMT

Siin on näidatud mõned VMT grupi hiljutised ja suurimad projektid. Põhjalikuma ülevaate saab minnes referentside alamlehele, kus saab tehtud töid filtreerida

General info

Name

Aktsiaselts Viljandi Metall

Registry code

10131766

VAT number

EE100220625

Type

AS - Joint Stock Company

Status

Registered

Foundation date

30.01.1997 (27)

Financial year

01.01-31.12

Capital

766 800.00 €

Activity

56291 - Other food service activities 77331 - Rental and leasing of office machinery and equipment (including computers) 70101 - Activities of head offices 68201 - Rental and operating of own or leased real estate 68329 - Other real estate management or related activities

Revenue

36 208 071 €

Profit

2 140 913 €

Profit margin

6%

Gross salary

2 379 €

(estimate is approximate)

Equity

21 781 027 €

Employees

225

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

10%

Return on assets

8%

Related parties

Owner Representative Beneficial owner Roles

Omanikukonto: INDREK JÕGISOO

16.02.1967 (57)

10% - 76 680.00 EUR - - Shareholder

Peep Must

09.03.1953 (71)

35% - 268 380.00 EUR - Direct ownership Board memberShareholder

Jaak Sulg

06.03.1953 (71)

20% - 153 807.30 EUR - Direct ownership Chairman of the boardShareholder

Villu Maamägi

18.04.1956 (68)

20% - 153 360.00 EUR Board member - Shareholder

Osaühing Viljandi KEK

10216238

15% - 114 572.70 EUR - - Shareholder

Sander Sulg

08.09.1989 (35)

- - - Board member

Related companies

Owner Representative Beneficial owner Roles

TerasToorik AS

12156115

50% - 85 000.00 EUR - - FounderShareholder

Aktsiaselts SIO INVESTMENTS

10763970

15% - 268 635.60 EUR - - Shareholder

aktsiaselts VMT Betoon

10083671

100% - 25 560.00 EUR - - Shareholder

Aktsiaselts VMT Ehitus

10215641

100% - 25 560.00 EUR - - FounderShareholder

Aktsiaselts VMT Tehased

11285494

98% - 25 048.80 EUR - - FounderShareholder

AS Galv-Est

10949863

33% - 200 000.00 EUR - - FounderShareholder

Sihtasutus Viljandimaa Loomemajanduskeskus

90011450

- - - Founder

Osaühing BMT Tallinn

10751517

- - - Founder

Financial info

2019
30.06.2020
2020
30.06.2021
2021
22.06.2022
2022
19.06.2023
2023
30.06.2024
Total Revenue 27 922 081 € 25 194 924 € 31 739 309 € 41 438 324 € 36 208 071 €
Net profit (loss) for the period 1 344 108 € 1 103 842 € 1 408 706 € 2 187 395 € 2 140 913 €
Profit Margin 5% 4% 4% 5% 6%
Current Assets 14 532 779 € 14 417 348 € 16 115 478 € 17 937 971 € 17 271 912 €
Fixed Assets 7 018 426 € 7 867 120 € 8 067 652 € 7 945 194 € 10 642 164 €
Total Assets 21 551 205 € 22 284 468 € 24 183 130 € 25 883 165 € 27 914 076 €
Current Liabilities 2 418 956 € 2 419 396 € 3 825 085 € 4 553 701 € 5 675 521 €
Non Current Liabilities 117 816 € 783 949 € 910 401 € 667 012 € 457 528 €
Total Liabilities 2 536 772 € 3 203 345 € 4 735 486 € 5 220 713 € 6 133 049 €
Share Capital 766 800 € 766 800 € 766 800 € 766 800 € 766 800 €
Equity 19 014 433 € 19 081 123 € 19 447 644 € 20 662 452 € 21 781 027 €
Employees 246 238 240 230 225

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 453 854.91 € 63 905.48 € 17 992.88 € 5
2023 Q4 370 497.69 € 33 455.24 € 16 345.81 € 5
2023 Q3 386 278.44 € 88 700.43 € 49 464.58 € 7
2023 Q2 366 979.4 € 46 942.46 € 16 083.72 € 6
2023 Q1 381 497.94 € 47 096.17 € 17 033.18 € 6
2022 Q4 379 709.57 € 62 297.69 € 13 904.92 € 6
2022 Q3 412 609.05 € 284 500.48 € 49 003.28 € 6
2022 Q2 355 007.7 € 57 429.37 € 14 431.85 € 7
2022 Q1 346 172.25 € 45 049.73 € 13 236.91 € 6
2021 Q4 343 102.2 € 53 864.89 € 12 113.98 € 6
2021 Q3 327 574.73 € 64 913.59 € 16 025.73 € 6
2021 Q2 490 283.09 € 38 752.19 € 14 888.78 € 7
2021 Q1 300 414.78 € 72 347.32 € 14 816.34 € 8
2020 Q4 310 462.7 € 44 283.12 € 13 866.87 € 8
2020 Q3 322 710.83 € 89 951.41 € 18 252.5 € 7
2020 Q2 289 252.82 € 54 706.39 € 13 685.15 € 7
2020 Q1 291 265.19 € 46 901.98 € 16 514.13 € 7