Address
Email address
Phone number
Website
http://www.johan.eeJohan Spa Hotell Kuressaares | Saaremaa Spa | Mullivann katuselJohan Spa Hotell Kuressaare vanalinnas - Superior klassi toad, spaa, saunad, basseinid, spaahoolitsused, restoran, konverentsisaal.
Name
Aktsiaselts Johan GTJ
Registry code
10296289
VAT number
EE100244850
Type
AS - Joint Stock Company
Status
Registered
Foundation date
17.10.1997 (27)
Financial year
01.01-31.12
Capital
600 000.00 €
Activity
68201 - Rental and operating of own or leased real estate 96021 - Hairdressing and other beauty treatment 56101 - Restaurants, cafeterias and other catering places 55101 - Hotels
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Johan Lõuk 18.09.1990 (34) | 70% - 420 000.00 EEK | Board member | Direct ownership | Shareholder |
| Geidi Lõuk 05.10.1962 (62) | 30% - 180 000.00 EEK | - | Direct ownership | ShareholderBoard member |
| Tarmo Lõuk 16.11.1962 (62) | - | - | - | Board member |
| Marianne Lõuk 27.01.1941 (83) | - | - | - | Board member |
| 2019 06.07.2020 | 2020 29.06.2021 | 2021 15.07.2022 | 2022 07.02.2023 | |
|---|---|---|---|---|
| Total Revenue | 1 107 179 € | 998 762 € | 1 348 381 € | 2 823 201 € |
| Net profit (loss) for the period | 253 598 € | 239 338 € | 254 876 € | 691 458 € |
| Profit Margin | 23% | 24% | 19% | 24% |
| Current Assets | 108 558 € | 470 679 € | 58 082 € | 257 586 € |
| Fixed Assets | 4 334 194 € | 4 829 405 € | 7 206 685 € | 7 850 564 € |
| Total Assets | 4 442 752 € | 5 300 084 € | 7 264 767 € | 8 108 150 € |
| Current Liabilities | 315 690 € | 251 984 € | 393 478 € | 565 315 € |
| Non Current Liabilities | 1 954 495 € | 2 658 095 € | 4 245 908 € | 4 237 996 € |
| Total Liabilities | 2 270 185 € | 2 910 079 € | 4 639 386 € | 4 803 311 € |
| Share Capital | 38 347 € | 38 347 € | 38 347 € | 38 347 € |
| Equity | 2 172 567 € | 2 390 005 € | 2 625 381 € | 3 304 839 € |
| Employees | 21 | 25 | 26 | 42 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 256 897.05 € | 16 173.54 € | 6 490.26 € | 3 |
| 2023 Q4 | 509 834.31 € | 63 969.99 € | 59 325.95 € | 3 |
| 2023 Q3 | 1 429 448.75 € | 120 716.13 € | 86 791.78 € | 4 |
| 2023 Q2 | 617 678.91 € | - | 64 019.56 € | 72 |
| 2023 Q1 | 437 559.45 € | - | 62 637.79 € | 55 |
| 2022 Q4 | 563 340.94 € | 54 771.83 € | 60 400.58 € | 54 |
| 2022 Q3 | 1 340 682.62 € | 79 461.77 € | 60 592.05 € | 47 |
| 2022 Q2 | 546 199.6 € | - | 31 900.94 € | 46 |
| 2022 Q1 | 263 639.38 € | 17 776.16 € | 27 460.35 € | 30 |
| 2021 Q4 | 344 183.45 € | 28 354.79 € | 29 392.06 € | 30 |
| 2021 Q3 | 705 298.24 € | 32 935.25 € | 20 157.87 € | 29 |
| 2021 Q2 | 123 577.92 € | - | 12 953.6 € | 28 |
| 2021 Q1 | 137 288.67 € | 2 967.13 € | 23 303.65 € | 28 |
| 2020 Q4 | 286 933.54 € | 23 177.91 € | 22 366.55 € | 28 |
| 2020 Q3 | 435 002.56 € | 18 542.42 € | 17 515.05 € | 27 |
| 2020 Q2 | 65 650.77 € | - | 11 725.49 € | 25 |
| 2020 Q1 | 218 687.87 € | - | 24 880.48 € | 30 |
