AKTSIASELTS TREKTAL

10230899

General info

Name

AKTSIASELTS TREKTAL

Registry code

10230899

VAT number

EE100242580

Type

AS - Joint Stock Company

Status

Registered

Foundation date

10.07.1997 (27)

Financial year

01.01-31.12

Capital

51 128.80 €

Activity

45201 - Maintenance and repair of motor vehicles 68201 - Rental and operating of own or leased real estate 49411 - Freight transport by road

Revenue

2 768 155 €

Profit

247 179 €

Profit margin

9%

Gross salary

1 944 €

(estimate is approximate)

Equity

3 090 431 €

Employees

28

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

8%

Return on assets

7%

Related parties

Owner Representative Beneficial owner Roles

Herkko Krinpus

13.04.1962 (62)

100% - 51 128.80 EUR Board member Direct ownership Shareholder

Kersti Kollom

07.04.1967 (57)

- - - Board member

Toomas Hirs

12.03.1965 (59)

- - - Board member

Kristo Krinpus

26.07.1986 (38)

- - - Chairman of the board

Financial info

2019
11.03.2020
2020
26.03.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 1 807 115 € 2 082 361 € 2 389 602 € 2 433 674 € 2 768 155 €
Net profit (loss) for the period -118 589 € 210 321 € 139 765 € 154 478 € 247 179 €
Profit Margin -7% 10% 6% 6% 9%
Current Assets 785 940 € 993 826 € 1 268 550 € 754 816 € 1 018 057 €
Fixed Assets 1 740 496 € 1 785 120 € 1 684 860 € 2 304 638 € 2 278 026 €
Total Assets 2 526 436 € 2 778 946 € 2 953 410 € 3 059 454 € 3 296 083 €
Current Liabilities 126 312 € 198 501 € 263 200 € 214 766 € 205 652 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital 51 129 € 51 129 € 51 129 € 51 129 € 51 129 €
Equity 2 400 124 € 2 580 445 € 2 690 210 € 2 844 688 € 3 090 431 €
Employees 24 26 25 27 28

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 722 257.68 € 138 888.37 € 93 423.76 € 27
2023 Q4 727 565.03 € 144 137.48 € 94 262.4 € 27
2023 Q3 748 638.73 € 137 521.91 € 87 579.65 € 27
2023 Q2 781 564.85 € 119 238.53 € 77 556.06 € 27
2023 Q1 747 001.14 € 141 776.64 € 83 421.84 € 26
2022 Q4 559 649.07 € 104 429.8 € 79 157.64 € 27
2022 Q3 743 801.27 € 123 439.42 € 85 851.49 € 27
2022 Q2 715 857.25 € 120 001.88 € 76 252.3 € 27
2022 Q1 551 082.87 € 105 077.91 € 91 980.02 € 26
2021 Q4 609 074.07 € 106 932.25 € 86 576.01 € 25
2021 Q3 817 656.93 € 143 114.65 € 96 066.71 € 26
2021 Q2 558 160.56 € 103 132.45 € 80 676.34 € 26
2021 Q1 546 782.97 € 105 967.96 € 83 549.61 € 27
2020 Q4 654 689.74 € 140 092.11 € 87 761.31 € 28
2020 Q3 698 636.68 € 121 403.16 € 79 767.47 € 29
2020 Q2 452 222.19 € 91 388.81 € 60 604.74 € 23
2020 Q1 466 715.69 € 96 562.43 € 63 843.17 € 23