Address
Email address
Phone number
Website
https://www.kuutsemae.eeKuutsekasEesti atraktiivseim mäespordikeskus, mis pakub aktiivse vaba aja veetmise võimalust aastaringselt nii täiskasvanuile kui lastele.
Name
Suusakeskuste AS
Registry code
10211494
VAT number
EE100492657
Type
AS - Joint Stock Company
Status
Registered
Foundation date
12.06.1997 (27)
Financial year
01.01-31.12
Capital
322 036.20 €
Activity
55202 - Holiday home (chalets) 46901 - Non-specialised wholesale trade 96099 - Other service activities
3 054 676 €
314 649 €
10%
2 022 €
(estimate is approximate)
1 975 002 €
29
Submitted
No tax arrears
16%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mona-Marine OÜ 10949567 | 49% - 157 797.60 EUR | - | - | Shareholder |
| Kasperwiki Laevaomanikud OÜ 11950302 | 49% - 157 797.60 EUR | - | - | Shareholder |
| Mati Sokk 03.10.1967 (57) | - | Board member | Indirect ownership | |
| Priit Tammemägi 02.03.1968 (56) | - | Board member | Direct ownership | |
| Heiti Hääl 10.05.1963 (61) | - | - | Indirect ownership | Chairman of the board |
| Erlend Aav 13.02.1975 (49) | - | - | - | Board member |
| Jaanus Barkala 22.09.1973 (51) | - | - | - | Board member |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 747 958 € | 897 651 € | 3 166 172 € | 2 835 433 € | 3 054 676 € |
| Net profit (loss) for the period | 218 978 € | -196 896 € | 1 040 601 € | 419 094 € | 314 649 € |
| Profit Margin | 13% | -22% | 33% | 15% | 10% |
| Current Assets | 321 882 € | 269 175 € | 527 581 € | 487 711 € | 425 288 € |
| Fixed Assets | 2 555 721 € | 2 533 508 € | 2 995 160 € | 3 036 085 € | 3 215 266 € |
| Total Assets | 2 877 603 € | 2 802 683 € | 3 522 741 € | 3 523 796 € | 3 640 554 € |
| Current Liabilities | 630 066 € | 573 432 € | 831 758 € | 700 617 € | 1 499 168 € |
| Non Current Liabilities | 988 943 € | 1 167 553 € | 1 249 741 € | 1 062 833 € | 166 384 € |
| Total Liabilities | 1 619 009 € | 1 740 985 € | 2 081 499 € | 1 763 450 € | 1 665 552 € |
| Share Capital | 322 036 € | 322 036 € | 322 036 € | 322 036 € | 322 036 € |
| Equity | 1 258 594 € | 1 061 698 € | 1 441 242 € | 1 760 346 € | 1 975 002 € |
| Employees | 15 | 15 | 20 | 29 | 29 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 139 528.5 € | 431 452 € | 131 370.69 € | 84 |
| 2023 Q4 | 781 347.43 € | 112 273.46 € | 55 591.23 € | 82 |
| 2023 Q3 | 176 140.12 € | 60 830.94 € | 60 677.98 € | 22 |
| 2023 Q2 | 495 296.28 € | 144 864.56 € | 115 026.98 € | 27 |
| 2023 Q1 | 2 020 554.91 € | 391 634.58 € | 114 347.27 € | 77 |
| 2022 Q4 | 867 370.69 € | 109 170.57 € | 37 784.61 € | 74 |
| 2022 Q3 | 153 089.72 € | 40 555.58 € | 36 552.33 € | 17 |
| 2022 Q2 | 486 632.42 € | 159 020.57 € | 104 265.13 € | 16 |
| 2022 Q1 | 2 078 622.34 € | 347 351.75 € | 109 698.71 € | 81 |
| 2021 Q4 | 465 307.19 € | 80 970.03 € | 24 597.31 € | 68 |
| 2021 Q3 | 155 311.91 € | 12 341.14 € | 22 888.97 € | 9 |
| 2021 Q2 | 376 294.23 € | 138 352.91 € | 103 105.14 € | 16 |
| 2021 Q1 | 2 458 445.55 € | 478 824.35 € | 103 314.13 € | 68 |
| 2020 Q4 | 183 459.3 € | 32 477.56 € | 19 911.95 € | 34 |
| 2020 Q3 | 120 240.28 € | 27 228.9 € | 15 733.5 € | 9 |
| 2020 Q2 | 74 617.37 € | 6 656.76 € | 5 795.99 € | 14 |
| 2020 Q1 | 493 152.04 € | 37 499.55 € | 29 832.15 € | 13 |
