Name
AKTSIASELTS MÕIGU EHITUSKOONDIS
Registry code
10162169
VAT number
EE100434505
Type
AS - Joint Stock Company
Status
Registered
Foundation date
11.12.1996 (27)
Financial year
01.01-31.12
Capital
100 000.00 €
Activity
81101 - Combined facilities support activities 68201 - Rental and operating of own or leased real estate
2 884 238 €
1 806 006 €
63%
-
21 167 569 €
6
Submitted
No tax arrears
9%
6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aleksander Pajuri 08.04.1951 (73) | 35% - 34 737.00 EUR | - | Direct ownership | Chairman of the boardShareholder |
| Toomas Arumäe 10.01.1965 (59) | 33% - 32 877.00 EUR | Board member | Direct ownership | Shareholder |
| Härmo Lehtsalu 24.11.1969 (54) | 16% - 16 216.00 EUR | Board member | - | Shareholder |
| Peeter Tamm 16.06.1970 (54) | - | - | - | Board member |
| Marko Aavik 11.04.1977 (47) | - | - | - | Board member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| AS EKE 10046500 | 13% - 57 088.00 EUR | - | - | Shareholder |
| aktsiaselts Sanatoorium Tervis 10044777 | 12% - 43 950.00 EUR | - | - | Shareholder |
| Aktsiaselts NARVA-JÕESUU SANATOORIUM 10228767 | 49% - 438 041.60 EUR | - | - | Shareholder |
| Aktsiaselts METALLISTI MAJAD 10650064 | 100% - 28 000.00 EUR | - | - | FounderShareholder |
| 2019 07.07.2020 | 2020 18.06.2021 | 2021 30.05.2022 | 2022 21.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 671 476 € | 2 850 306 € | 3 039 870 € | 3 127 071 € | 2 884 238 € |
| Net profit (loss) for the period | 1 551 608 € | 1 452 967 € | 1 176 966 € | 1 413 105 € | 1 806 006 € |
| Profit Margin | 58% | 51% | 39% | 45% | 63% |
| Current Assets | 2 289 895 € | 3 903 766 € | 4 332 946 € | 891 338 € | 925 089 € |
| Fixed Assets | 15 232 412 € | 14 549 491 € | 15 138 311 € | 19 953 347 € | 30 084 967 € |
| Total Assets | 17 522 307 € | 18 453 257 € | 19 471 257 € | 20 844 685 € | 31 010 056 € |
| Current Liabilities | 203 782 € | 181 765 € | 522 799 € | 983 122 € | 2 142 487 € |
| Non Current Liabilities | - | - | - | - | 7 700 000 € |
| Total Liabilities | - | - | - | - | 9 842 487 € |
| Share Capital | 100 000 € | 100 000 € | 100 000 € | 100 000 € | 100 000 € |
| Equity | 17 318 525 € | 18 271 492 € | 18 948 458 € | 19 861 563 € | 21 167 569 € |
| Employees | 6 | 6 | 6 | 6 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 900 792.57 € | 12 477.03 € | 32 022.12 € | 6 |
| 2023 Q4 | 833 312.07 € | - | 43 239.86 € | 6 |
| 2023 Q3 | 639 753.39 € | - | 35 520.5 € | 6 |
| 2023 Q2 | 1 867 060.37 € | - | 31 346.54 € | 6 |
| 2023 Q1 | 723 939.5 € | 48 832.43 € | 43 623.29 € | 6 |
| 2022 Q4 | 742 327.17 € | - | 30 701.77 € | 7 |
| 2022 Q3 | 713 825.77 € | 52 403.67 € | 52 065.16 € | 7 |
| 2022 Q2 | 820 586.34 € | 64 836.63 € | 30 212.39 € | 7 |
| 2022 Q1 | 871 895.68 € | 92 330.62 € | 66 347.63 € | 7 |
| 2021 Q4 | 787 592.58 € | 74 718.32 € | 23 684.44 € | 6 |
| 2021 Q3 | 710 537.44 € | 147 003.02 € | 33 098.4 € | 6 |
| 2021 Q2 | 749 984.44 € | 126 128.77 € | 24 311.72 € | 6 |
| 2021 Q1 | 760 464.62 € | 167 102.71 € | 24 879.85 € | 7 |
| 2020 Q4 | 717 428.03 € | 226 618.21 € | 49 511.77 € | 6 |
| 2020 Q3 | 687 151.09 € | 122 626.03 € | 25 001.63 € | 6 |
| 2020 Q2 | 693 813.97 € | 123 358.27 € | 23 887.2 € | 6 |
| 2020 Q1 | 760 604.36 € | 164 657.38 € | 24 906.59 € | 6 |
