Name
AKTSIASELTS L&L
Registry code
10303262
VAT number
EE100401305
Type
AS - Joint Stock Company
Status
Registered
Foundation date
17.10.1997 (27)
Financial year
01.01-31.12
Capital
25 200.00 €
Activity
49319 - Other urban and suburban passenger land transport 49399 - Other passenger land transport
1 575 727 €
141 833 €
9%
1 510 €
(estimate is approximate)
413 517 €
19
Submitted
No tax arrears
34%
24%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aivar Lämmergas 09.08.1956 (68) | 100% - 25 200.00 EUR | Board member | Direct ownership | Shareholder |
| Aare Sillukse 22.02.1967 (57) | - | - | - | Board member |
| Madis Lämmergas 20.02.1986 (38) | - | - | - | Board member |
| Marin Lämmergas 22.12.1986 (37) | - | - | - | Board member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Põhjala Tehno OÜ 12623686 | 100% - 2 600.00 EUR | - | - |
| 2019 12.05.2020 | 2020 27.06.2021 | 2021 20.06.2022 | 2022 28.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 403 988 € | 715 001 € | 1 126 284 € | 1 329 568 € | 1 575 727 € |
| Net profit (loss) for the period | 24 907 € | 91 335 € | 118 190 € | 147 523 € | 141 833 € |
| Profit Margin | 6% | 13% | 10% | 11% | 9% |
| Current Assets | 167 624 € | 267 810 € | 269 001 € | 442 636 € | 342 487 € |
| Fixed Assets | 228 938 € | 207 923 € | 275 725 € | 215 491 € | 245 129 € |
| Total Assets | 396 562 € | 475 733 € | 544 726 € | 658 127 € | 587 616 € |
| Current Liabilities | 62 303 € | 121 652 € | 127 324 € | 149 202 € | 129 801 € |
| Non Current Liabilities | 59 617 € | 39 202 € | 21 333 € | 5 333 € | 44 298 € |
| Total Liabilities | 121 920 € | 160 854 € | 148 657 € | 154 535 € | 174 099 € |
| Share Capital | 25 200 € | 25 200 € | 25 200 € | 25 200 € | 25 200 € |
| Equity | 274 642 € | 314 879 € | 396 069 € | 503 592 € | 413 517 € |
| Employees | 13 | 21 | 20 | 20 | 19 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 405 388.12 € | 84 443.84 € | 45 710.93 € | 24 |
| 2023 Q4 | 478 274.24 € | 119 487.76 € | 44 570.72 € | 27 |
| 2023 Q3 | 377 201.23 € | 78 689.57 € | 44 716.54 € | 27 |
| 2023 Q2 | 363 125.95 € | 76 885.96 € | 41 308.08 € | 25 |
| 2023 Q1 | 293 108.43 € | 70 945.6 € | 40 707.99 € | 27 |
| 2022 Q4 | 269 322.18 € | 64 193.16 € | 37 751.17 € | 27 |
| 2022 Q3 | 238 481.6 € | 66 644.28 € | 43 650.67 € | 26 |
| 2022 Q2 | 264 323.63 € | 67 314.06 € | 36 923.55 € | 27 |
| 2022 Q1 | 215 835.55 € | 63 254 € | 40 630.34 € | 25 |
| 2021 Q4 | 240 062.81 € | 65 860.81 € | 39 818.82 € | 26 |
| 2021 Q3 | 195 330.35 € | 60 080.72 € | 39 101.93 € | 24 |
| 2021 Q2 | 232 293.1 € | 58 497.11 € | 33 352.35 € | 27 |
| 2021 Q1 | 187 532.47 € | 53 167.7 € | 29 722.61 € | 25 |
| 2020 Q4 | 213 090.64 € | 68 281.16 € | 32 413.46 € | 23 |
| 2020 Q3 | 170 788.99 € | 38 291.04 € | 22 665.18 € | 25 |
| 2020 Q2 | 103 387.4 € | 16 355.09 € | 9 481.35 € | 25 |
| 2020 Q1 | 109 733.49 € | 29 391.14 € | 14 719.45 € | 14 |
