Aktsiaselts Kernel

10134411

General info

Name

Aktsiaselts Kernel

Registry code

10134411

VAT number

EE100023796

Type

AS - Joint Stock Company

Status

Registered

Foundation date

04.10.1996 (27)

Financial year

01.01-31.12

Capital

400 000.00 €

Activity

62031 - Computer facilities management activities 6120 - Wireless electronical communication services 47411 - Retail sale of computers, peripheral units and software in specialised stores

Revenue

1 143 874 €

Profit

63 522 €

Profit margin

6%

Gross salary

1 325 €

(estimate is approximate)

Equity

849 930 €

Employees

6

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

7%

Return on assets

7%

Related parties

Owner Representative Beneficial owner Roles

Raivo Laats

10.09.1961 (63)

50% - 200 000.00 EEK Board member - Shareholder

Priit Truusalu

26.06.1963 (61)

50% - 200 000.00 EEK - - Board memberShareholder

Eva Lehepuu

22.06.1970 (54)

- - - Board member

Innar Tõru

24.03.1961 (63)

- - - Board member

Related companies

Owner Representative Beneficial owner Roles

Vanemuise Pargimaja OÜ

11892935

0% - 1.00 EUR - -

PMA System OÜ

10184521

- - - Founder

Financial info

2019
13.07.2020
2020
29.06.2021
2021
27.06.2022
2022
15.06.2023
2023
17.06.2024
Total Revenue 855 633 € 1 345 604 € 1 530 718 € 1 544 699 € 1 143 874 €
Net profit (loss) for the period 33 052 € 114 056 € 110 995 € 22 161 € 63 522 €
Profit Margin 4% 8% 7% 1% 6%
Current Assets 151 952 € 296 953 € 293 581 € 140 086 € 149 869 €
Fixed Assets 907 304 € 878 920 € 831 695 € 818 895 € 777 503 €
Total Assets 1 059 256 € 1 175 873 € 1 125 276 € 958 981 € 927 372 €
Current Liabilities 88 237 € 150 798 € 119 150 € 86 993 € 77 442 €
Non Current Liabilities 0 € 0 € 0 € - -
Total Liabilities - - - - -
Share Capital 25 565 € 25 565 € 25 565 € 25 565 € 25 565 €
Equity 971 019 € 1 025 075 € 1 006 126 € 871 988 € 849 930 €
Employees 8 8 8 6 6

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 209 831.53 € 37 338.95 € 16 912.64 € 6
2023 Q4 737 905.02 € 35 311.01 € 11 907.55 € 6
2023 Q3 173 547.58 € 24 704.51 € 11 342.31 € 6
2023 Q2 138 515.71 € 20 933.32 € 11 541.91 € 6
2023 Q1 208 293.41 € 41 582.23 € 12 717.49 € 6
2022 Q4 800 597.07 € 20 621.48 € 11 979.38 € 6
2022 Q3 250 350.53 € 46 615.2 € 17 639.93 € 6
2022 Q2 214 504.89 € 24 071.46 € 11 894.32 € 7
2022 Q1 484 997.01 € 100 755.34 € 17 279.01 € 7
2021 Q4 580 925.65 € 29 610.49 € 12 792.96 € 8
2021 Q3 232 535.18 € 20 906.45 € 11 775.01 € 8
2021 Q2 406 769.93 € 22 210.66 € 12 613.23 € 8
2021 Q1 303 587.98 € 35 753.51 € 12 452.02 € 8
2020 Q4 363 242.22 € 49 805.3 € 15 794.52 € 8
2020 Q3 159 453.39 € 17 144.61 € 12 495.54 € 8
2020 Q2 158 184.77 € 22 896.17 € 12 684.22 € 8
2020 Q1 656 839.5 € 33 604.58 € 12 924.5 € 8