Name
Aktsiaselts Helmcoil
Registry code
10181304
VAT number
EE100200496
Type
AS - Joint Stock Company
Status
Registered
Foundation date
14.03.1997 (27)
Financial year
01.01-31.12
Capital
151 200.00 €
Activity
46719 - Wholesale of other liquid and gaseous fuels and similar
3 397 381 €
214 041 €
6%
2 104 €
(estimate is approximate)
2 078 451 €
5
Submitted
No tax arrears
10%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Anna Jõe 06.07.1985 (39) | 51% - 77 130.90 EUR | Board member | - | Shareholder |
| Mart Jõe 10.11.1957 (67) | 49% - 74 069.10 EUR | - | Direct ownership | Board memberShareholder |
| Dina Jõe 23.03.1958 (66) | - | - | - | Board member |
| Urve Jürison 02.04.1963 (61) | - | - | - | Board member |
| 2019 21.05.2020 | 2020 13.06.2021 | 2021 22.04.2022 | 2022 02.05.2023 | 2023 17.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 339 365 € | 889 397 € | 3 391 844 € | 13 370 511 € | 3 397 381 € |
| Net profit (loss) for the period | -82 701 € | -26 911 € | 105 992 € | 236 407 € | 214 041 € |
| Profit Margin | -2% | -3% | 3% | 2% | 6% |
| Current Assets | 1 973 497 € | 1 701 178 € | 1 819 058 € | 1 977 587 € | 1 962 956 € |
| Fixed Assets | 178 185 € | 170 303 € | 137 620 € | 111 578 € | 140 817 € |
| Total Assets | 2 151 682 € | 1 871 481 € | 1 956 678 € | 2 089 165 € | 2 103 773 € |
| Current Liabilities | 102 758 € | 49 468 € | 28 674 € | 24 754 € | 25 322 € |
| Non Current Liabilities | 0 € | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 151 200 € | 151 200 € | 151 200 € | 151 200 € | 151 200 € |
| Equity | 2 048 924 € | 1 822 013 € | 1 928 004 € | 2 064 411 € | 2 078 451 € |
| Employees | 8 | 7 | 6 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 38 308.82 € | 21 464.02 € | 20 563.08 € | 5 |
| 2023 Q4 | 1 209 590.8 € | 17 772.9 € | 15 175.5 € | 5 |
| 2023 Q3 | 72 844.32 € | 66 892.05 € | 22 149.52 € | 5 |
| 2023 Q2 | 987 279.26 € | 19 306 € | 15 215.99 € | 5 |
| 2023 Q1 | 1 529 462.84 € | 24 471.59 € | 20 266.51 € | 5 |
| 2022 Q4 | 2 984 153.45 € | 23 259.19 € | 15 454.38 € | 5 |
| 2022 Q3 | 4 933 742.19 € | 21 451.97 € | 14 205.64 € | 7 |
| 2022 Q2 | 4 728 580.66 € | 40 857.12 € | 20 365.82 € | 7 |
| 2022 Q1 | 905 038.01 € | 20 225.4 € | 16 428.97 € | 7 |
| 2021 Q4 | 1 191 592.29 € | 22 540.9 € | 17 701.04 € | 7 |
| 2021 Q3 | 1 335 113.92 € | 20 599.88 € | 16 853.16 € | 7 |
| 2021 Q2 | 816 490.4 € | 23 623.6 € | 16 891.45 € | 7 |
| 2021 Q1 | 75 907.04 € | 24 422.79 € | 17 983.63 € | 7 |
| 2020 Q4 | 456 380.84 € | 28 188.04 € | 18 338.33 € | 8 |
| 2020 Q3 | 291 119.21 € | 70 417.33 € | 25 374.28 € | 8 |
| 2020 Q2 | 133 764.73 € | 21 476.59 € | 17 629.63 € | 9 |
| 2020 Q1 | 116 436.6 € | 26 693.4 € | 19 577.92 € | 9 |
