AS JUMEK

10299448

General info

Name

AS JUMEK

Registry code

10299448

VAT number

EE100490947

Type

AS - Joint Stock Company

Status

Registered

Foundation date

22.10.1997 (27)

Financial year

01.01-31.12

Capital

111 825.00 €

Activity

3109 - Manufacture of other furniture

Revenue

3 194 099 €

Profit

-152 571 €

Profit margin

-5%

Gross salary

962 €

(estimate is approximate)

Equity

558 487 €

Employees

72

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-27%

Return on assets

-10%

Related parties

Owner Representative Beneficial owner Roles

Enn Kärson

22.12.1959 (64)

60% - 67 095.00 EUR Board member Direct ownership Shareholder

Imre Märs

25.09.1974 (50)

40% - 44 730.00 EUR - Direct ownership Board memberShareholder

Laura Kärson

22.04.1984 (40)

- - - Board member

Sander Kärson

14.10.1982 (42)

- - - Board member

Financial info

2019
09.06.2020
2020
31.05.2021
2021
15.06.2022
2022
26.06.2023
2023
03.06.2024
Total Revenue 4 087 851 € 4 441 178 € 4 700 754 € 3 428 488 € 3 194 099 €
Net profit (loss) for the period 43 280 € 146 047 € -29 337 € -491 351 € -152 571 €
Profit Margin 1% 3% -1% -14% -5%
Current Assets 758 337 € 790 956 € 844 785 € 725 836 € 698 451 €
Fixed Assets 1 055 820 € 1 026 347 € 1 011 124 € 884 688 € 769 680 €
Total Assets 1 814 157 € 1 817 303 € 1 855 909 € 1 610 524 € 1 468 131 €
Current Liabilities 524 862 € 379 435 € 517 499 € 788 417 € 855 404 €
Non Current Liabilities 203 576 € 206 102 € 135 981 € 111 049 € 54 240 €
Total Liabilities 728 438 € 585 537 € 653 480 € 899 466 € 909 644 €
Share Capital 111 845 € 111 845 € 111 845 € 111 825 € 111 825 €
Equity 1 085 719 € 1 231 766 € 1 202 429 € 711 058 € 558 487 €
Employees 97 94 98 88 72

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 771 927.1 € 79 387.46 € 95 126.58 € 64
2023 Q4 790 731.14 € 82 470.59 € 87 927 € 67
2023 Q3 707 618.64 € 56 447.39 € 71 101.25 € 70
2023 Q2 1 016 521.75 € 93 616.63 € 99 838.03 € 71
2023 Q1 889 660.11 € 93 795.11 € 100 068.7 € 72
2022 Q4 724 371.71 € 95 358.31 € 101 148.92 € 74
2022 Q3 647 885.27 € 57 481.89 € 75 016.92 € 81
2022 Q2 1 140 782.98 € 105 407.87 € 113 557.3 € 91
2022 Q1 975 248.31 € 72 031 € 111 652.23 € 91
2021 Q4 1 220 056.54 € 97 476.89 € 104 783.6 € 93
2021 Q3 1 000 508.47 € 130 977.83 € 144 362.79 € 91
2021 Q2 1 514 771.42 € - 131 681.8 € 97
2021 Q1 1 254 547.27 € 1 641.02 € 119 018.81 € 100
2020 Q4 1 496 652.13 € - 113 647.52 € 95
2020 Q3 1 096 797.76 € 71 125.91 € 84 444.54 € 92
2020 Q2 936 862.64 € 69 159.98 € 82 159.12 € 92
2020 Q1 1 113 991.2 € 62 549.68 € 108 736.32 € 95