Aktsiaselts Moodul

10241704

General info

Name

Aktsiaselts Moodul

Registry code

10241704

VAT number

EE100489864

Type

AS - Joint Stock Company

Status

Registered

Foundation date

23.07.1997 (27)

Financial year

01.01-31.12

Capital

64 000.00 €

Activity

38321 - Recovery of sorted materials 68201 - Rental and operating of own or leased real estate 25119 - Manufacture of other metal structures and parts of structures

Revenue

2 258 671 €

Profit

-85 665 €

Profit margin

-4%

Gross salary

-

Equity

2 265 070 €

Employees

33

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-4%

Return on assets

-3%

Related parties

Owner Representative Beneficial owner Roles

Alvin Karpats

14.05.1979 (45)

13% - 8 000.00 EUR Board member Direct ownership Shareholder

Roland Karpats

06.07.1988 (36)

13% - 8 000.00 EUR - Direct ownership Shareholder

AS Maru

10037062

75% - 48 000.00 EUR - - Shareholder

Andres Piiber

07.06.1961 (63)

- - Indirect ownership Board member

Heiki Laiverik

22.04.1960 (64)

- - Indirect ownership Chairman of the board

Ain Laiverik

05.05.1963 (61)

- - Indirect ownership

Lembit Pulk

12.12.1959 (64)

- - Indirect ownership

Aivar Alavere

23.03.1971 (53)

- - - Board member

Leonhard Karpats

21.04.1952 (72)

- - - Board member

Pille-Riina Laiverik

02.04.1965 (59)

- - - Board member

Financial info

2019
22.04.2020
2020
15.06.2021
2021
28.03.2022
2022
03.05.2023
2023
07.05.2024
Total Revenue 3 492 593 € 2 344 742 € 3 027 123 € 4 022 455 € 2 258 671 €
Net profit (loss) for the period 68 227 € 13 785 € -350 559 € 47 794 € -85 665 €
Profit Margin 2% 1% -12% 1% -4%
Current Assets 2 475 111 € 2 413 650 € 2 197 064 € 2 000 446 € 1 870 899 €
Fixed Assets 643 157 € 546 720 € 517 297 € 669 408 € 695 083 €
Total Assets 3 118 268 € 2 960 370 € 2 714 361 € 2 669 854 € 2 565 982 €
Current Liabilities 328 553 € 256 870 € 361 420 € 233 873 € 276 264 €
Non Current Liabilities - - - 35 246 € 24 648 €
Total Liabilities - - - 269 119 € 300 912 €
Share Capital 64 000 € 64 000 € 64 000 € 64 000 € 64 000 €
Equity 2 789 715 € 2 703 500 € 2 352 941 € 2 400 735 € 2 265 070 €
Employees 60 55 42 38 33

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 157 944.35 € 157 490.74 € 63 028.25 € 31
2023 Q4 708 690.58 € 114 822.16 € 52 107.69 € 29
2023 Q3 505 210.76 € 93 998.43 € 57 720.69 € 29
2023 Q2 577 556.32 € 124 760.53 € 52 782.71 € 29
2023 Q1 640 044.88 € 121 079.18 € 60 833.39 € 31
2022 Q4 2 084 914.96 € 246 638.88 € 63 831.09 € 31
2022 Q3 1 600 589.78 € 113 149.82 € 62 425.84 € 35
2022 Q2 1 820 078.18 € 87 869.61 € 68 465.08 € 35
2022 Q1 1 107 368.37 € 159 777.45 € 64 366.2 € 38
2021 Q4 1 331 529.64 € 196 633.63 € 69 455.79 € 37
2021 Q3 1 535 298.76 € 150 526.9 € 64 497.24 € 39
2021 Q2 657 609.48 € 95 924.5 € 71 462.39 € 39
2021 Q1 732 146.77 € 106 770.67 € 64 445.17 € 42
2020 Q4 593 440.87 € 116 794.12 € 83 667.31 € 44
2020 Q3 342 817.09 € 106 463.96 € 84 600.11 € 50
2020 Q2 928 052.43 € 102 955.9 € 87 296.4 € 62
2020 Q1 1 031 740.53 € 123 116.06 € 93 146.73 € 61