aktsiaselts "COLUMBIA-KIVI"

10183036

Company info

aktsiaselts "COLUMBIA-KIVI"

10183036

Columbia-Kivi See Originaal Betoonkivihttps://www.columbia-kivi.eeColumbia-Kivi See Originaal Betoonkivi

Columbia-Kivi Eesti originaal betoonkivi aastast 1993. Columbia Kivi toodab erinevate mõõtudega betoonmüürikive (õõnesplokid, täisplokid, fassaadikivid), sillutiskive ja äärekive.

General info

Name

aktsiaselts "COLUMBIA-KIVI"

Registry code

10183036

VAT number

EE100277416

Type

AS - Joint Stock Company

Status

Registered

Foundation date

14.01.1997 (27)

Financial year

01.01-31.12

Capital

1 309 996.80 €

Activity

2361 - Manufacture of concrete products for construction purposes   46131 - Agents involved in the sale of timber and building materials

Revenue

4 336 928 €

Profit

337 000 €

Profit margin

8%

Gross salary

-

Equity

2 309 516 €

Employees

19

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

15%

Return on assets

8%

Related parties

Owner Representative Beneficial owner Roles

aktsiaselts "RAND & TUULBERG GRUPP"

10164518

80% - 1 052 896.00 EUR - - Shareholder

Aivar Tõnnis

14.10.1962 (62)

- Board member -

Raivo Rand

22.11.1956 (67)

- - Indirect ownership Board member

Aivar Tuulberg

02.04.1962 (62)

- - Indirect ownership

Andrus Rooks

15.03.1962 (62)

- - - Board member

Maiken Tops

01.05.1964 (60)

- - - Board member

Merike Leesment

29.05.1965 (59)

- - - Board member

Financial info

2019
15.06.2020
2020
30.06.2021
2021
14.06.2022
2022
21.06.2023
2023
11.06.2024
Total Revenue 2 971 845 € 2 650 190 € 3 780 838 € 4 621 688 € 4 336 928 €
Net profit (loss) for the period -112 006 € -47 282 € 353 103 € 566 023 € 337 000 €
Profit Margin -4% -2% 9% 12% 8%
Current Assets 700 419 € 584 064 € 801 233 € 1 308 205 € 982 863 €
Fixed Assets 1 588 697 € 1 567 017 € 1 484 173 € 1 354 336 € 3 024 488 €
Total Assets 2 289 116 € 2 151 081 € 2 285 406 € 2 662 541 € 4 007 351 €
Current Liabilities 883 028 € 783 033 € 580 383 € 549 239 € 527 519 €
Non Current Liabilities 160 913 € 184 294 € 168 166 € 136 744 € 1 170 316 €
Total Liabilities 1 043 941 € 967 327 € 748 549 € 685 983 € 1 697 835 €
Share Capital 1 323 834 € 1 323 834 € 1 323 834 € 1 309 997 € 1 309 997 €
Equity 1 245 175 € 1 183 754 € 1 536 857 € 1 976 558 € 2 309 516 €
Employees 32 29 22 22 19

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 129 753.61 € 80 702.52 € 79 221.17 € 18
2023 Q4 2 169 985.3 € 256 980.42 € 76 419.14 € 17
2023 Q3 1 713 038.91 € 109 127.54 € 78 388.15 € 18
2023 Q2 2 145 620.59 € 188 706.71 € 136 834.74 € 18
2023 Q1 1 285 894.48 € 132 761.48 € 92 951.74 € 20
2022 Q4 1 511 883.23 € 100 015.71 € 77 103.86 € 19
2022 Q3 1 610 179.32 € 147 137.03 € 95 443.71 € 20
2022 Q2 1 866 769.64 € 151 698.39 € 77 738.93 € 20
2022 Q1 1 111 711.84 € 152 981.11 € 120 481.93 € 20
2021 Q4 1 435 852.63 € 145 058.3 € 72 365.94 € 21
2021 Q3 1 401 605.42 € 152 103.05 € 80 489.48 € 20
2021 Q2 1 210 518.72 € 132 608.64 € 68 885.26 € 21
2021 Q1 651 161.03 € 89 143.29 € 69 871.95 € 22
2020 Q4 869 381.89 € 129 952.76 € 91 994.71 € 22
2020 Q3 918 200.43 € 112 842.62 € 81 408.35 € 30
2020 Q2 871 955.24 € 77 578.19 € 76 509.27 € 33
2020 Q1 947 048.71 € 110 940.98 € 86 753.92 € 32