Name
Aktsiaselts Neiser Group
Registry code
10235129
VAT number
EE100186002
Type
AS - Joint Stock Company
Status
Registered
Foundation date
07.08.1997 (27)
Financial year
01.01-31.12
Capital
38 340.00 €
Activity
31091 - Manufacture of furniture n.e.c.
11 071 240 €
1 067 355 €
10%
1 794 €
(estimate is approximate)
8 719 806 €
91
Submitted
No tax arrears
12%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jori Pekka Ala-Jyrä 23.11.1962 (62) | 100% - 38 340.00 EUR | Board member | Direct ownership | Shareholder |
| Allan Põllu 16.04.1979 (45) | - | - | - | Board member |
| August Kull 07.01.1958 (66) | - | - | - | Board member |
| Maris Orumets 06.08.1972 (52) | - | - | - | Board member |
| 2019 19.06.2020 | 2020 28.06.2021 | 2021 24.08.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 9 362 083 € | 10 493 358 € | 12 382 725 € | 12 264 843 € | 11 071 240 € |
| Net profit (loss) for the period | 863 834 € | 1 131 568 € | 1 314 255 € | 1 149 218 € | 1 067 355 € |
| Profit Margin | 9% | 11% | 11% | 9% | 10% |
| Current Assets | 2 467 086 € | 2 291 923 € | 2 858 970 € | 3 089 068 € | 3 730 906 € |
| Fixed Assets | 3 472 987 € | 5 166 171 € | 5 419 340 € | 5 837 132 € | 6 186 816 € |
| Total Assets | 5 940 073 € | 7 458 094 € | 8 278 310 € | 8 926 200 € | 9 917 722 € |
| Current Liabilities | 1 159 709 € | 1 358 667 € | 1 297 494 € | 999 547 € | 1 166 059 € |
| Non Current Liabilities | 102 661 € | 439 956 € | 172 940 € | 104 379 € | 31 857 € |
| Total Liabilities | 1 262 370 € | 1 798 623 € | 1 470 434 € | 1 103 926 € | 1 197 916 € |
| Share Capital | 38 340 € | 38 340 € | 38 340 € | 38 340 € | 38 340 € |
| Equity | 4 677 703 € | 5 659 471 € | 6 807 876 € | 7 822 274 € | 8 719 806 € |
| Employees | 109 | 120 | 120 | 103 | 91 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 930 819.3 € | 151 477.51 € | 278 885.69 € | 90 |
| 2023 Q4 | 4 864 273.57 € | 172 173.97 € | 280 932.74 € | 90 |
| 2023 Q3 | 2 389 235.87 € | 153 579 € | 250 783.92 € | 93 |
| 2023 Q2 | 3 955 427.18 € | 50 306.34 € | 221 630.31 € | 100 |
| 2023 Q1 | 4 086 384.19 € | 93 048.96 € | 245 970.81 € | 102 |
| 2022 Q4 | 4 307 182.3 € | 22 043.66 € | 245 975.85 € | 103 |
| 2022 Q3 | 3 039 457.68 € | 128 973 € | 305 243.43 € | 112 |
| 2022 Q2 | 4 677 352.07 € | 57 802.69 € | 284 767.71 € | 119 |
| 2022 Q1 | 4 229 991.7 € | 39 423.46 € | 306 834.74 € | 123 |
| 2021 Q4 | 5 227 825.56 € | - | 256 695.73 € | 119 |
| 2021 Q3 | 3 023 705.11 € | 78 078.61 € | 305 304.92 € | 118 |
| 2021 Q2 | 4 589 088.31 € | 101 529.86 € | 268 583.04 € | 119 |
| 2021 Q1 | 3 920 078.24 € | 90 332.23 € | 307 173.2 € | 120 |
| 2020 Q4 | 4 469 019.92 € | - | 254 138.78 € | 119 |
| 2020 Q3 | 3 139 407.21 € | 4 173.5 € | 212 647.9 € | 112 |
| 2020 Q2 | 2 950 688.05 € | 7 471.6 € | 217 429.76 € | 108 |
| 2020 Q1 | 3 624 106.61 € | 33 686.12 € | 247 928.73 € | 122 |
