aktsiaselts RANTELL

10273874

Company info

aktsiaselts RANTELL

10273874

AS Rantell - Asjatundlikud elektrilahendused - AS Rantellhttps://www.rantell.eeAS Rantell - Asjatundlikud elektrilahendused - AS Rantell

Meie peamised tegevusalad on Elektritööd (siseelektripaigaldised) Projekteerimine Elektripaigaldiste elektrimõõtmised Käit Elektrikilpide koostamine Meie peamised tegevusalad on Elektritööd (siseelektripaigaldised) Projekteerimine Elektripaigaldiste elektrimõõtmised Käit Elektrikilpide koostamine

General info

Name

aktsiaselts RANTELL

Registry code

10273874

VAT number

EE100282870

Type

AS - Joint Stock Company

Status

Registered

Foundation date

26.09.1997 (27)

Financial year

01.01-31.12

Capital

27 300.00 €

Activity

4321 - Electrical installation 71121 - Constructional engineering-technical designing and consulting

Revenue

3 963 940 €

Profit

440 440 €

Profit margin

11%

Gross salary

1 991 €

(estimate is approximate)

Equity

1 102 494 €

Employees

29

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

40%

Return on assets

25%

Related parties

Owner Representative Beneficial owner Roles

Toomas Birken

20.11.1962 (61)

37% - 6 825.00 EUR Board member Direct ownership Shareholder

Toivo Birken

25.08.1972 (52)

26% - 4 680.00 EUR - Direct ownership Board memberShareholder

Omanikukonto: TAAVI KÜBARSEPP

20.08.1982 (42)

21% - 3 770.00 EUR - Direct ownership Board memberShareholder

Harald Kübarsepp

26.08.1959 (65)

17% - 3 055.00 EUR - Direct ownership Board memberShareholder

Financial info

2019
08.04.2020
2020
22.04.2021
2021
12.04.2022
2022
03.04.2023
2023
13.06.2024
Total Revenue 3 186 794 € 2 790 185 € 2 891 573 € 3 356 352 € 3 963 940 €
Net profit (loss) for the period 293 207 € 217 258 € 307 046 € 330 483 € 440 440 €
Profit Margin 9% 8% 11% 10% 11%
Current Assets 763 132 € 839 061 € 1 217 309 € 1 257 649 € 1 538 627 €
Fixed Assets 191 782 € 248 705 € 153 073 € 133 308 € 230 823 €
Total Assets 954 914 € 1 087 766 € 1 370 382 € 1 390 957 € 1 769 450 €
Current Liabilities 236 603 € 324 458 € 454 652 € 478 389 € 621 823 €
Non Current Liabilities 37 444 € 66 783 € 67 559 € 32 114 € 45 133 €
Total Liabilities 274 047 € 391 241 € 522 211 € 510 503 € 666 956 €
Share Capital 27 300 € 27 300 € 27 300 € 27 300 € 27 300 €
Equity 680 867 € 696 525 € 848 171 € 880 454 € 1 102 494 €
Employees 31 29 30 29 29

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 130 254.61 € 155 540.17 € 107 386.11 € 32
2023 Q4 1 070 322.1 € 180 020.03 € 99 633.34 € 32
2023 Q3 822 498.91 € 174 022.64 € 102 697.44 € 33
2023 Q2 1 269 792.66 € 190 567.85 € 83 687.96 € 31
2023 Q1 953 538.08 € 143 019.24 € 93 575.63 € 30
2022 Q4 755 240.98 € 148 467.92 € 76 085.37 € 29
2022 Q3 792 860.33 € 157 296.07 € 81 060.2 € 30
2022 Q2 995 936.68 € 144 842.22 € 79 005.18 € 29
2022 Q1 831 396.58 € 162 109.45 € 82 000.08 € 31
2021 Q4 864 225.62 € 117 636.44 € 69 485.32 € 30
2021 Q3 614 987.38 € 130 794.11 € 72 102 € 29
2021 Q2 733 734.59 € 111 513.86 € 68 568.16 € 32
2021 Q1 549 619.7 € 127 063.11 € 67 775.64 € 30
2020 Q4 708 720.32 € 111 406.92 € 64 967.93 € 30
2020 Q3 741 538.94 € 115 449.36 € 50 581.83 € 30
2020 Q2 697 458.89 € 82 613.89 € 56 145.99 € 30
2020 Q1 618 435.48 € 115 414.45 € 63 454.06 € 30