Name
aktsiaselts TOFTAN
Registry code
10135758
VAT number
EE100421123
Type
AS - Joint Stock Company
Status
Registered
Foundation date
21.10.1996 (27)
Financial year
01.01-31.12
Capital
223 386.00 €
Activity
16109 - Manufacture of other wood treatment articles, inc chips, particles, wood wool etc 46731 - Wholesale of wood and products for the first-stage processing of wood 16101 - Manufacture of sawn timber
67 050 000 €
-2 415 000 €
-4%
-
68 848 000 €
117
Submitted
No tax arrears
-4%
-3%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Martin Arula 10.03.1971 (53) | - | Board member | - |
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Toftani Metsanduse OÜ 10828823 | 100% - 2 556.00 EUR | - | - |
2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
---|---|---|---|---|---|
Total Revenue | 62 070 000 € | 64 442 000 € | 100 009 000 € | 109 375 000 € | 67 050 000 € |
Net profit (loss) for the period | 1 964 000 € | 5 011 000 € | 22 195 000 € | 13 597 000 € | -2 415 000 € |
Profit Margin | 3% | 8% | 22% | 12% | -4% |
Current Assets | 22 080 000 € | 30 148 000 € | 57 324 000 € | 33 577 000 € | 35 517 000 € |
Fixed Assets | 53 918 000 € | 50 996 000 € | 47 530 000 € | 43 138 000 € | 36 861 000 € |
Total Assets | 75 998 000 € | 81 144 000 € | 104 854 000 € | 76 715 000 € | 72 378 000 € |
Current Liabilities | 3 938 000 € | 4 073 000 € | 5 588 000 € | 5 452 000 € | 3 530 000 € |
Non Current Liabilities | 0 € | - | - | - | - |
Total Liabilities | - | - | - | - | - |
Share Capital | 223 000 € | 223 000 € | 223 000 € | 223 000 € | 223 000 € |
Equity | 72 060 000 € | 77 071 000 € | 99 266 000 € | 71 263 000 € | 68 848 000 € |
Employees | 128 | 126 | 121 | 122 | 117 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 17 465 172.38 € | 454 571.76 € | 454 940.2 € | 90 |
2023 Q4 | 18 253 260.69 € | 296 362.18 € | 564 130.48 € | 90 |
2023 Q3 | 9 964 721.73 € | 654 780.92 € | 540 344.18 € | 120 |
2023 Q2 | 27 782 457.69 € | 860 424.52 € | 571 730.63 € | 125 |
2023 Q1 | 23 053 129.15 € | 694 148.95 € | 572 474.47 € | 124 |
2022 Q4 | 26 690 798.91 € | 200 368.4 € | 488 710.81 € | 125 |
2022 Q3 | 22 483 250.36 € | 508 002.53 € | 545 387.58 € | 123 |
2022 Q2 | 45 039 619.46 € | 11 692 693.28 € | 501 644.45 € | 123 |
2022 Q1 | 32 793 843.67 € | 232 698.79 € | 541 720.93 € | 121 |
2021 Q4 | 40 278 451.53 € | 746 857.36 € | 477 241.98 € | 125 |
2021 Q3 | 26 846 936.26 € | 791 655.67 € | 466 772.17 € | 125 |
2021 Q2 | 25 435 949.88 € | 975 766.64 € | 471 896.74 € | 125 |
2021 Q1 | 20 341 546.2 € | 467 546.64 € | 497 906.61 € | 123 |
2020 Q4 | 20 881 620.58 € | 198 712 € | 441 094.67 € | 124 |
2020 Q3 | 13 644 118.98 € | 471 622.11 € | 501 551.18 € | 126 |
2020 Q2 | 19 798 225.69 € | 39 278.88 € | 475 762.77 € | 127 |
2020 Q1 | 17 759 929.29 € | 448 923.45 € | 471 869.45 € | 129 |