osaühing Raja KT

10297952

Company info

osaühing Raja KT

10297952

Ettevõttest - rajakt.eehttps://rajakt.eeEttevõttest - rajakt.ee

Firma on asutatud 1993. a. Tänaseks oleme arenenud üheks suuremaks biokütuse müüjaks Eestis tootmismahuga ca 600 000 m3 aastas.

General info

Name

osaühing Raja KT

Registry code

10297952

VAT number

EE100110751

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

31.10.1997 (27)

Financial year

01.01-31.12

Capital

13 422.00 €

Activity

45201 - Maintenance and repair of motor vehicles 02201 - Logging 16109 - Manufacture of other wood treatment articles, inc chips, particles, wood wool etc

Revenue

11 930 109 €

Profit

1 176 544 €

Profit margin

10%

Gross salary

2 769 €

(estimate is approximate)

Equity

7 422 023 €

Employees

35

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

16%

Return on assets

11%

Related parties

Owner Representative Beneficial owner Roles

Warmeston OÜ

10945474

100% - 13 422.00 EUR - -

Eero Kohv

05.08.1965 (59)

- Board member -

Jaan Õiglane

24.06.1968 (56)

- Board member -

Peedo Pihlak

19.08.1967 (57)

- - Indirect ownership

Financial info

2019
02.11.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
28.06.2024
Total Revenue 7 706 025 € 9 383 309 € 9 175 186 € 12 136 658 € 11 930 109 €
Net profit (loss) for the period 701 969 € 674 077 € 327 111 € 1 372 434 € 1 176 544 €
Profit Margin 9% 7% 4% 11% 10%
Current Assets 2 857 253 € 3 576 903 € 2 918 307 € 3 987 469 € 3 612 964 €
Fixed Assets 4 493 483 € 4 129 028 € 3 559 821 € 3 438 410 € 6 920 016 €
Total Assets 7 350 736 € 7 705 931 € 6 478 128 € 7 425 879 € 10 532 980 €
Current Liabilities 1 296 679 € 1 135 755 € 1 172 255 € 1 412 246 € 1 458 735 €
Non Current Liabilities 1 333 433 € 1 310 304 € 959 356 € 694 681 € 1 652 222 €
Total Liabilities 2 630 112 € 2 446 059 € 2 131 611 € 2 106 927 € 3 110 957 €
Share Capital - - - - -
Equity 4 720 624 € 5 259 872 € 4 346 517 € 5 318 952 € 7 422 023 €
Employees 50 51 47 37 35

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 3 322 851.42 € 417 838.58 € 116 935.36 € 31
2023 Q4 2 889 820.51 € 342 991.06 € 93 820.31 € 30
2023 Q3 1 471 334.65 € - 88 107.54 € 29
2023 Q2 2 544 495.95 € 241 534.31 € 87 432.98 € 29
2023 Q1 3 101 473.32 € 268 600.16 € 93 029.49 € 32
2022 Q4 2 834 637.2 € 215 294.91 € 96 123.65 € 31
2022 Q3 1 374 118.2 € 160 439.67 € 85 832.53 € 30
2022 Q2 2 579 026.66 € 145 109.9 € 87 589.67 € 30
2022 Q1 2 496 229.75 € 190 521.19 € 86 486.61 € 31
2021 Q4 2 026 913.83 € 405 375.13 € 79 830.55 € 33
2021 Q3 1 120 635.78 € 130 900.59 € 79 975.86 € 31
2021 Q2 2 251 888.1 € 236 031.42 € 82 897.64 € 31
2021 Q1 3 039 521.4 € 167 403.1 € 88 377.68 € 35
2020 Q4 2 421 776.13 € 217 118.82 € 81 922.97 € 35
2020 Q3 1 112 045.78 € 132 321.9 € 78 120.16 € 34
2020 Q2 2 573 036.38 € 282 399.26 € 91 356.18 € 32
2020 Q1 2 475 503 € 228 629.54 € 83 748.41 € 36