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Our goal is to become a circular business, offering sustainable products that our customers can afford. AS Tiksoja Puidugrupp is an effective Estonian manufacturer of adult- and children bedroom furniture from solid pinewood.
Name
aktsiaselts Tiksoja Puidugrupp
Registry code
10151651
VAT number
EE100036631
Type
AS - Joint Stock Company
Status
Registered
Foundation date
24.04.1997 (27)
Financial year
01.01-31.12
Capital
60 120.00 €
Activity
31091 - Manufacture of furniture n.e.c.
18 339 076 €
1 670 980 €
9%
-
21 410 408 €
125
Submitted
No tax arrears
8%
7%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Hanno Murrand 29.01.1969 (55) | 100% - 60 120.00 EUR | Board member | Direct ownership | FounderShareholder |
Aleksander Tõnnisson 16.09.1984 (40) | - | - | - | Board member |
Timo Hermlin 03.01.1981 (43) | - | - | - | Board member |
Marcel Vichmann 17.01.1965 (59) | - | - | - | FounderBoard member |
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
OÜ GlobalReader 12657780 | 1% - 54.00 EUR | - | - | |
OÜ Punaküla-Punaoja Põllud ja Metsad 10340033 | 100% - 2 500.00 EUR | - | - | |
Klar Aknad OÜ 12735008 | 1% - 25.54 EUR | - | - | |
Eziil Production Intelligence OÜ 12968965 | 1% - 21.00 EUR | - | - | |
Greenful Group OÜ 14824360 | 2% - 200.00 EUR | - | - | |
OÜ Hoiukonto 14366325 | 14% - 1 575.60 EUR | - | - | |
Smart Load Solutions OÜ 12764599 | 2% - 1 520.91 EUR | - | - |
2019 12.05.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 21.06.2023 | 2023 17.06.2024 | |
---|---|---|---|---|---|
Total Revenue | 15 843 802 € | 15 379 660 € | 17 364 391 € | 13 570 106 € | 18 339 076 € |
Net profit (loss) for the period | 1 927 226 € | 2 140 019 € | 2 104 068 € | 561 032 € | 1 670 980 € |
Profit Margin | 12% | 14% | 12% | 4% | 9% |
Current Assets | 8 400 686 € | 9 930 548 € | 10 128 831 € | 9 371 036 € | 10 599 331 € |
Fixed Assets | 8 395 492 € | 8 889 836 € | 10 774 845 € | 11 940 035 € | 12 219 980 € |
Total Assets | 16 796 178 € | 18 820 384 € | 20 903 676 € | 21 311 071 € | 22 819 311 € |
Current Liabilities | 1 042 733 € | 1 176 920 € | 1 406 145 € | 1 371 642 € | 1 408 903 € |
Non Current Liabilities | - | - | - | - | - |
Total Liabilities | - | - | - | - | - |
Share Capital | 60 120 € | 60 120 € | 60 120 € | 60 120 € | 60 120 € |
Equity | 15 753 445 € | 17 643 464 € | 19 497 531 € | 19 939 429 € | 21 410 408 € |
Employees | 118 | 121 | 124 | 121 | 125 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 5 480 036.59 € | 422 262.71 € | 432 159.9 € | 123 |
2023 Q4 | 5 807 811.21 € | 261 555.06 € | 399 739.83 € | 122 |
2023 Q3 | 4 598 243.1 € | 436 667.18 € | 445 977.7 € | 119 |
2023 Q2 | 5 323 422.83 € | 318 119.52 € | 395 509.75 € | 122 |
2023 Q1 | 4 723 924.04 € | 386 258.26 € | 409 419.71 € | 124 |
2022 Q4 | 4 627 520.77 € | 330 209.93 € | 350 302.86 € | 118 |
2022 Q3 | 2 763 896.05 € | 257 235.1 € | 379 682.73 € | 116 |
2022 Q2 | 3 644 860.53 € | 187 791.99 € | 327 331.49 € | 120 |
2022 Q1 | 3 733 298.97 € | 354 065.24 € | 375 594.29 € | 120 |
2021 Q4 | 4 820 223.52 € | - | 312 732.19 € | 121 |
2021 Q3 | 4 360 397.29 € | 272 759.39 € | 401 436.59 € | 121 |
2021 Q2 | 5 645 086.89 € | 24 651.21 € | 328 315.1 € | 125 |
2021 Q1 | 4 559 129.12 € | 230 793.62 € | 355 942.71 € | 120 |
2020 Q4 | 4 978 327.87 € | 181 012.71 € | 303 010.9 € | 120 |
2020 Q3 | 3 523 463.11 € | 328 966.97 € | 347 763.43 € | 119 |
2020 Q2 | 3 605 707.23 € | 167 524.93 € | 280 564.72 € | 115 |
2020 Q1 | 4 172 525.28 € | 115 081.42 € | 353 506.95 € | 115 |