Address
Email address
Phone number
Website
https://www.estko.eeAvaleht - estko.ee Desinfitseerimisained kätedeso keskkonnasõbralikudDesinfitseerimisained, kätedeso, käte puhastamine, puhastusained, Tõhusad keskkonnasõbralikud tooted.
Name
Aktsiaselts ESTKO
Registry code
10239788
VAT number
EE100433810
Type
AS - Joint Stock Company
Status
Registered
Foundation date
26.08.1997 (27)
Financial year
01.01-31.12
Capital
84 070.00 €
Activity
4649 - Wholesale of other household goods 2041 - Manufacture of soap and detergents, cleaning and polishing preparations
10 395 016 €
547 542 €
5%
2 553 €
(estimate is approximate)
2 982 919 €
49
Submitted
No tax arrears
18%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Flätt OÜ 12656488 | 25% - 21 017.50 EUR | - | - | Shareholder |
| Manzana Invest OÜ 11383056 | 25% - 21 017.50 EUR | - | - | Shareholder |
| Kemi Invest OÜ 12669688 | 25% - 21 017.50 EUR | - | - | Shareholder |
| Nolirand OÜ 12669978 | 25% - 21 017.50 EUR | - | - | Shareholder |
| Liina Kikas 11.12.1968 (55) | - | Board member | Direct ownership | |
| Priit Lõhmus 26.06.1959 (65) | - | - | Direct ownership | Board member |
| Hainer Õunapuu 15.02.1972 (52) | - | - | Direct ownership | Board member |
| Alar Aasjõe 21.08.1967 (57) | - | - | Direct ownership | Chairman of the board |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Nordic Group OÜ 10621695 | 100% - 13 500.00 EUR | - | - |
| 2019 19.05.2020 | 2020 08.06.2021 | 2021 08.06.2022 | 2022 09.06.2023 | 2023 19.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 4 196 659 € | 4 882 123 € | 4 133 913 € | 9 249 877 € | 10 395 016 € |
| Net profit (loss) for the period | 336 375 € | 512 954 € | 149 599 € | 614 383 € | 547 542 € |
| Profit Margin | 8% | 11% | 4% | 7% | 5% |
| Current Assets | 1 739 566 € | 2 223 336 € | 1 641 460 € | 3 898 250 € | 4 011 655 € |
| Fixed Assets | 1 064 588 € | 480 890 € | 1 744 858 € | 838 740 € | 820 625 € |
| Total Assets | 2 804 154 € | 2 704 226 € | 3 386 318 € | 4 736 990 € | 4 832 280 € |
| Current Liabilities | 508 377 € | 546 919 € | 829 908 € | 1 913 055 € | 1 453 924 € |
| Non Current Liabilities | 546 307 € | 376 168 € | 625 672 € | 388 558 € | 395 437 € |
| Total Liabilities | 1 054 684 € | 923 087 € | 1 455 580 € | 2 301 613 € | 1 849 361 € |
| Share Capital | 84 070 € | 84 070 € | 84 070 € | 84 070 € | 84 070 € |
| Equity | 1 749 470 € | 1 781 139 € | 1 930 738 € | 2 435 377 € | 2 982 919 € |
| Employees | 35 | 36 | 35 | 49 | 49 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 531 143.24 € | 243 852.6 € | 146 836.23 € | 36 |
| 2023 Q4 | 1 774 504.22 € | 241 283.6 € | 137 443.3 € | 35 |
| 2023 Q3 | 1 639 912.32 € | 243 169.54 € | 137 689.18 € | 34 |
| 2023 Q2 | 1 906 218.67 € | 252 919.28 € | 140 903.95 € | 36 |
| 2023 Q1 | 1 445 659.75 € | 206 964.41 € | 122 322.7 € | 35 |
| 2022 Q4 | 1 657 695.77 € | 202 826.87 € | 117 634.34 € | 34 |
| 2022 Q3 | 1 405 644.65 € | 205 639.99 € | 116 824.97 € | 35 |
| 2022 Q2 | 1 799 043.49 € | 189 634.47 € | 110 282.88 € | 36 |
| 2022 Q1 | 1 301 562.17 € | 173 665.92 € | 108 667.67 € | 35 |
| 2021 Q4 | 1 280 168.99 € | 185 869.81 € | 104 292.08 € | 34 |
| 2021 Q3 | 1 339 579.71 € | 200 632.94 € | 107 799.48 € | 34 |
| 2021 Q2 | 1 310 647.64 € | 219 777.25 € | 143 495.28 € | 36 |
| 2021 Q1 | 1 269 109.24 € | 171 735.5 € | 110 828.32 € | 35 |
| 2020 Q4 | 1 518 398.25 € | 169 716.72 € | 102 443.89 € | 36 |
| 2020 Q3 | 1 437 475.66 € | 172 498.79 € | 104 468.52 € | 35 |
| 2020 Q2 | 1 754 831.29 € | 225 743.88 € | 135 665.76 € | 38 |
| 2020 Q1 | 1 423 740.67 € | 189 863.17 € | 101 354.05 € | 36 |
