aktsiaselts PK Oliver

10299709

Company info

aktsiaselts PK Oliver

10299709

Hakkpuidu tootmine ja müük – PK Oliverhttps://pkoliver.eeHakkpuidu tootmine ja müük – PK Oliver

Ostame eraisikutelt ja firmadelt tooret hakkpuiduks. Toormeks sobivad kõik puidumaterjalid, mis muuks otstarbeks enam ei sobi, näiteks vanad küttepuud või...

General info

Name

aktsiaselts PK Oliver

Registry code

10299709

VAT number

EE100282511

Type

AS - Joint Stock Company

Status

Registered

Foundation date

21.10.1997 (27)

Financial year

01.01-31.12

Capital

38 340.00 €

Activity

16109 - Manufacture of other wood treatment articles, inc chips, particles, wood wool etc 49411 - Freight transport by road

Revenue

12 112 846 €

Profit

1 422 984 €

Profit margin

12%

Gross salary

3 884 €

(estimate is approximate)

Equity

5 085 013 €

Employees

16

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

28%

Return on assets

14%

Related parties

Owner Representative Beneficial owner Roles

Ingman Baltic Sea Finance OÜ

12839050

100% - 38 340.00 EUR - - Shareholder

Kristo Koitla

28.09.1979 (45)

- Board member -

Jan Peter Ingman

23.03.1967 (57)

- - Direct ownership Chairman of the board

Marika Helena Ingman

28.09.1962 (62)

- - - Board member

Carl Robert Ingman

28.07.1961 (63)

- - - Board member

Related companies

Owner Representative Beneficial owner Roles

AS Tartu Graanul

12681488

40% - 160 010.00 EUR - - Shareholder

OÜ Baltic Mulch

11571987

50% - 1 278.00 EUR - - Founder

Financial info

2019
26.06.2020
2020
01.06.2021
2021
01.06.2022
2022
20.06.2023
2023
30.05.2024
Total Revenue 15 638 947 € 13 867 374 € 12 756 170 € 15 124 621 € 12 112 846 €
Net profit (loss) for the period 681 419 € 638 208 € 471 441 € 1 967 320 € 1 422 984 €
Profit Margin 4% 5% 4% 13% 12%
Current Assets 3 699 912 € 3 944 175 € 4 057 423 € 5 757 941 € 6 085 584 €
Fixed Assets 3 437 881 € 3 209 713 € 3 201 216 € 3 520 845 € 4 150 993 €
Total Assets 7 137 793 € 7 153 888 € 7 258 639 € 9 278 786 € 10 236 577 €
Current Liabilities 1 538 914 € 1 160 497 € 1 072 255 € 1 305 523 € 2 301 564 €
Non Current Liabilities 1 393 213 € 1 149 517 € 871 069 € 696 193 € 2 850 000 €
Total Liabilities 2 932 127 € 2 310 014 € 1 943 324 € 2 001 716 € 5 151 564 €
Share Capital 38 340 € 38 340 € 38 340 € 38 340 € 38 340 €
Equity 4 205 666 € 4 843 874 € 5 315 315 € 7 277 070 € 5 085 013 €
Employees 21 22 21 21 16

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 3 787 799.39 € 462 760.71 € 89 739.62 € 16
2023 Q4 2 524 323.91 € 67 265.09 € 87 658.58 € 16
2023 Q3 1 183 689.28 € 88 641.11 € 93 666.56 € 16
2023 Q2 3 012 384.05 € 197 529.64 € 93 585.08 € 17
2023 Q1 5 594 881.89 € 569 671.49 € 84 694.77 € 18
2022 Q4 3 689 805.17 € - 87 247 € 19
2022 Q3 1 629 585.69 € 68 798.63 € 71 922.85 € 19
2022 Q2 2 898 070.07 € 173 783.08 € 79 510.73 € 17
2022 Q1 2 685 695.36 € 179 446.16 € 69 622.13 € 16
2021 Q4 1 906 424.28 € 157 639.39 € 65 265.84 € 16
2021 Q3 1 263 401.56 € 63 058.86 € 67 017.49 € 16
2021 Q2 2 064 138.05 € 186 767.26 € 71 428.39 € 17
2021 Q1 2 481 058.95 € 280 297.96 € 60 419.53 € 16
2020 Q4 1 578 967.58 € 137 584.64 € 64 240.14 € 16
2020 Q3 1 116 236.67 € 68 518.88 € 66 026.19 € 17
2020 Q2 2 173 749.33 € 131 829.28 € 61 170.35 € 17
2020 Q1 2 461 339.96 € 181 028.17 € 54 207.45 € 16