Name
AKTSIASELTS NEXILIS
Registry code
10239179
VAT number
EE100065330
Type
AS - Joint Stock Company
Status
Registered
Foundation date
25.08.1997 (27)
Financial year
01.01-31.12
Capital
255 600.00 €
Activity
02101 - Silviculture and other forestry activities 68201 - Rental and operating of own or leased real estate 47529 - Retail sale of other building material and goods in specialised stores
72 606 €
-317 758 €
-438%
2 034 €
(estimate is approximate)
7 172 565 €
3
Submitted
No tax arrears
-4%
-4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Hindrek Haarde 22.01.1972 (52) | 33% - 85 242.60 EUR | Board member | Direct ownership | Shareholder |
| Kaili Laur 17.07.1970 (54) | 33% - 85 178.70 EUR | - | Direct ownership | Board memberShareholder |
| Krista Kiisa 15.11.1964 (60) | 33% - 85 178.70 EUR | - | Direct ownership | Chairman of the boardShareholder |
| Heidi Kiisa 30.07.1987 (37) | - | - | - | Board member |
| Sulev Narusk 18.05.1960 (64) | - | - | - | Board member |
| 2019 09.06.2020 | 2020 14.06.2021 | 2021 29.06.2022 | 2022 26.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 977 020 € | 2 148 620 € | 2 266 296 € | 2 318 690 € | 72 606 € |
| Net profit (loss) for the period | -5 377 € | -33 565 € | 2 773 319 € | 509 668 € | -317 758 € |
| Profit Margin | -0% | -2% | 122% | 22% | -438% |
| Current Assets | 3 058 662 € | 3 032 177 € | 5 870 768 € | 6 303 984 € | 5 666 697 € |
| Fixed Assets | 1 798 757 € | 1 791 000 € | 1 488 008 € | 1 376 392 € | 1 527 019 € |
| Total Assets | 4 857 419 € | 4 823 177 € | 7 358 776 € | 7 680 376 € | 7 193 716 € |
| Current Liabilities | 250 819 € | 280 142 € | 288 121 € | 100 053 € | 21 151 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 255 600 € | 255 600 € | 255 600 € | 255 600 € | 255 600 € |
| Equity | 4 606 600 € | 4 543 035 € | 7 070 655 € | 7 580 323 € | 7 172 565 € |
| Employees | 20 | 23 | 24 | 17 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 44 802.7 € | 18 405.77 € | 10 956.89 € | 4 |
| 2023 Q4 | 3 465.55 € | 11 134.52 € | 9 128.25 € | 4 |
| 2023 Q3 | 12 653.08 € | 10 404.31 € | 9 425.99 € | 4 |
| 2023 Q2 | 4 026.13 € | 36 697.82 € | 21 827.44 € | 4 |
| 2023 Q1 | 139 459.67 € | 101 292.81 € | 53 593.34 € | 4 |
| 2022 Q4 | 633 257.34 € | 109 803.41 € | 35 834.56 € | 20 |
| 2022 Q3 | 754 835.87 € | 92 782.79 € | 44 014.3 € | 21 |
| 2022 Q2 | 670 559.03 € | 56 448.93 € | 32 878.36 € | 22 |
| 2022 Q1 | 396 809.03 € | 45 265.83 € | 39 885.11 € | 18 |
| 2021 Q4 | 630 423.14 € | 134 686.16 € | 38 184.61 € | 21 |
| 2021 Q3 | 752 180.07 € | 99 031.8 € | 44 887.27 € | 23 |
| 2021 Q2 | 491 663.55 € | 54 691.81 € | 43 057.75 € | 26 |
| 2021 Q1 | 437 442.78 € | 64 220.01 € | 40 924.04 € | 24 |
| 2020 Q4 | 549 129.38 € | 69 575.53 € | 39 537.22 € | 24 |
| 2020 Q3 | 679 535.25 € | 74 949.92 € | 44 117.38 € | 25 |
| 2020 Q2 | 576 331.83 € | 53 547.52 € | 31 943.96 € | 30 |
| 2020 Q1 | 364 243.39 € | 48 567.81 € | 32 948.86 € | 23 |
