Name
Tamsalu Kalor AS
Registry code
10246506
VAT number
EE100464614
Type
AS - Joint Stock Company
Status
Registered
Foundation date
13.08.1997 (27)
Financial year
01.01-31.12
Capital
248 160.00 €
Activity
35301 - Steam and air conditioning supply 68321 - Management of buildings and rental houses (apartment associations, housing associations, building associations etc) 77121 - Rental and leasing of trucks 43222 - Installation of plumbing and sanitary equipment 68201 - Rental and operating of own or leased real estate 96041 - Activities of saunas, sunbeds and massage salons and other services related to physical well-being
824 917 €
11 423 €
1%
1 494 €
(estimate is approximate)
1 045 398 €
10
Submitted
No tax arrears
1%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tapa Vallavalitsus 75033477 | 100% - 248 160.00 EUR | - | - | Shareholder |
| Neeme Malva 21.04.1955 (69) | - | Board member | - | |
| Riho Tell 27.05.1964 (60) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Ago Stallmeister 22.07.1976 (48) | - | - | - | Board member |
| Pavo Raudsepp 09.10.1973 (51) | - | - | - | Board member |
| Üllar Neeme 12.09.1979 (45) | - | - | - | Chairman of the board |
| 2019 18.05.2020 | 2020 05.05.2021 | 2021 18.05.2022 | 2022 07.06.2023 | 2023 29.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 773 945 € | 607 751 € | 688 343 € | 648 662 € | 824 917 € |
| Net profit (loss) for the period | -20 212 € | -110 121 € | -42 776 € | -88 751 € | 11 423 € |
| Profit Margin | -3% | -18% | -6% | -14% | 1% |
| Current Assets | 374 965 € | 393 660 € | 462 844 € | 460 631 € | 524 830 € |
| Fixed Assets | 1 076 268 € | 943 190 € | 800 736 € | 690 991 € | 604 967 € |
| Total Assets | 1 451 233 € | 1 336 850 € | 1 263 580 € | 1 151 622 € | 1 129 797 € |
| Current Liabilities | 91 910 € | 111 610 € | 105 899 € | 117 647 € | 84 399 € |
| Non Current Liabilities | 83 700 € | 59 738 € | 34 955 € | 0 € | 0 € |
| Total Liabilities | 175 610 € | 171 348 € | 140 854 € | - | - |
| Share Capital | 248 160 € | 248 160 € | 248 160 € | 248 160 € | 248 160 € |
| Equity | 1 275 623 € | 1 165 502 € | 1 122 726 € | 1 033 975 € | 1 045 398 € |
| Employees | 15 | 12 | 10 | 10 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 383 719.54 € | 59 837.02 € | 23 983.26 € | 11 |
| 2023 Q4 | 191 424.06 € | 37 558.04 € | 21 651.11 € | 11 |
| 2023 Q3 | 32 584.93 € | 23 538.89 € | 24 564.46 € | 11 |
| 2023 Q2 | 203 351.41 € | 38 084.57 € | 20 967.26 € | 11 |
| 2023 Q1 | 327 327.35 € | 53 504.34 € | 22 712.23 € | 11 |
| 2022 Q4 | 147 357.34 € | 23 389.5 € | 21 933.93 € | 11 |
| 2022 Q3 | 23 267.29 € | 20 499.26 € | 21 401.69 € | 11 |
| 2022 Q2 | 172 281 € | 33 049.53 € | 20 140.53 € | 11 |
| 2022 Q1 | 279 966.1 € | 53 527.92 € | 22 482.94 € | 11 |
| 2021 Q4 | 162 084.37 € | 35 185.69 € | 21 432.98 € | 11 |
| 2021 Q3 | 28 737.66 € | 21 751.42 € | 23 071.44 € | 11 |
| 2021 Q2 | 163 919.65 € | 35 255.54 € | 20 077.73 € | 11 |
| 2021 Q1 | 274 496.83 € | 55 123.55 € | 23 010.2 € | 15 |
| 2020 Q4 | 134 001.78 € | 27 856.59 € | 23 351.51 € | 16 |
| 2020 Q3 | 30 657.39 € | 21 167.03 € | 22 563.69 € | 16 |
| 2020 Q2 | 153 887.25 € | 34 896.68 € | 20 617.85 € | 17 |
| 2020 Q1 | 236 889.5 € | 51 178.96 € | 23 574.29 € | 16 |
