Aktsiaselts Tallinna Olümpiapurjespordikeskus

10257237

General info

Name

Aktsiaselts Tallinna Olümpiapurjespordikeskus

Registry code

10257237

VAT number

EE100150986

Type

AS - Joint Stock Company

Status

Registered

Foundation date

29.08.1997 (27)

Financial year

01.01-31.12

Capital

26 071.20 €

Activity

68201 - Rental and operating of own or leased real estate

Revenue

1 499 059 €

Profit

797 187 €

Profit margin

53%

Gross salary

2 035 €

(estimate is approximate)

Equity

22 198 654 €

Employees

8

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

4%

Return on assets

3%

Related parties

Owner Representative Beneficial owner Roles

aktsiaselts VALLIKRAAVI KINNISVARA

10051688

33% - 8 690.40 EUR - - Shareholder

WALDORF OÜ

14314647

17% - 4 345.20 EUR - - Shareholder

Hoiupanga Töötajate Aktsiaselts

10278883

50% - 13 035.60 EUR - - Shareholder

Urmas Lind

20.04.1968 (56)

- Board member -

Marcel Vichmann

17.01.1965 (59)

- - Direct ownership Board member

Urmas Uustal

14.05.1960 (64)

- - Indirect ownership Board member

Aivar Tuulberg

02.04.1962 (62)

- - Indirect ownership Chairman of the board

Raivo Rand

22.11.1956 (67)

- - Indirect ownership

Andres Toome

09.01.1972 (52)

- - - Board member

Financial info

2019
08.06.2020
2020
14.04.2021
2021
20.04.2022
2022
19.05.2023
2023
31.05.2024
Total Revenue 1 211 439 € 1 123 445 € 1 235 823 € 1 382 770 € 1 499 059 €
Net profit (loss) for the period 200 831 € 206 831 € 232 080 € 1 267 385 € 797 187 €
Profit Margin 17% 18% 19% 92% 53%
Current Assets 1 366 500 € 1 585 244 € 1 621 915 € 1 279 931 € 627 848 €
Fixed Assets 22 262 994 € 22 264 021 € 22 575 126 € 24 173 754 € 24 325 567 €
Total Assets 23 629 494 € 23 849 265 € 24 197 041 € 25 453 685 € 24 953 415 €
Current Liabilities 3 917 102 € 3 933 187 € 4 051 350 € 4 019 898 € 2 735 103 €
Non Current Liabilities 17 221 € 14 076 € 11 609 € 32 320 € 19 658 €
Total Liabilities 3 934 323 € 3 947 263 € 4 062 959 € 4 052 218 € 2 754 761 €
Share Capital 26 071 € 26 071 € 26 071 € 26 071 € 26 071 €
Equity 19 695 171 € 19 902 002 € 20 134 082 € 21 401 467 € 22 198 654 €
Employees 11 11 10 10 8

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 287 589.68 € 29 505.03 € 24 493.63 € 8
2023 Q4 354 296.03 € 77 025.49 € 25 955.08 € 8
2023 Q3 856 914.67 € 160 368.76 € 24 794.41 € 7
2023 Q2 495 441.63 € 87 463.22 € 28 209.11 € 8
2023 Q1 298 930.99 € 65 420.77 € 27 665.73 € 9
2022 Q4 355 333.67 € 65 071.39 € 27 512.67 € 10
2022 Q3 331 530.62 € 37 647.53 € 29 647.01 € 11
2022 Q2 433 917.14 € 24 492.67 € 23 323.06 € 11
2022 Q1 269 210.05 € 60 954.13 € 23 284.82 € 10
2021 Q4 316 261.1 € 70 348.2 € 25 201.49 € 10
2021 Q3 280 629.46 € 53 998.63 € 23 145.57 € 11
2021 Q2 392 894.89 € 68 482.31 € 22 342.43 € 11
2021 Q1 270 870.29 € 86 292.99 € 22 835.28 € 12
2020 Q4 253 553.45 € 91 485.11 € 22 041.07 € 12
2020 Q3 286 784.65 € 61 134.83 € 25 027.8 € 12
2020 Q2 309 654.38 € 84 223.51 € 22 621.72 € 12
2020 Q1 263 563.4 € 42 522.25 € 22 835.61 € 12