Name
RAGN-SELLS AS
Registry code
10306958
VAT number
EE100167089
Type
AS - Joint Stock Company
Status
Registered
Foundation date
27.10.1997 (26)
Financial year
01.01-31.12
Capital
888 960.00 €
Activity
38221 - Treatment and disposal of hazardous waste 77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere 16109 - Manufacture of other wood treatment articles, inc chips, particles, wood wool etc 82991 - Other business support service activities n.e.c. 46771 - Wholesale of waste and scrap, buying up packaging and tare 38211 - Treatment and disposal of non-hazardous waste 38121 - Collection of hazardous waste 46191 - Agents involved in the sale of a variety of goods 38111 - Collection of non-hazardous waste
30 551 164 €
-3 475 465 €
-11%
-
14 608 413 €
304
Submitted
No tax arrears
-24%
-15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kai Realo 24.10.1967 (56) | - | Board member | - |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| R-S Packing OÜ 11532533 | 100% - 3 000.00 EUR | - | - | Founder |
| R-S OSA Service OÜ 14715151 | 100% - 2 600.00 EUR | - | - | Founder |
| Aktsiaselts Väätsa Prügila 10672746 | 100% - 25 600.00 EUR | - | - | Shareholder |
| OÜ Pandipakendi Automatiseeritud Käitlussüsteem 11237975 | 100% - 146 331.00 EUR | - | - | |
| Mittetulundusühing EJKL Kompetentsikeskus 80361433 | - | - | - | Founder (without contribution) |
| 2019 29.10.2020 | 2020 21.06.2021 | 2021 30.06.2022 | 2022 29.06.2023 | 2023 31.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 26 737 093 € | 27 825 776 € | 29 733 223 € | 31 124 462 € | 30 551 164 € |
| Net profit (loss) for the period | -2 723 718 € | -2 747 311 € | 849 047 € | 498 693 € | -3 475 465 € |
| Profit Margin | -10% | -10% | 3% | 2% | -11% |
| Current Assets | 4 307 671 € | 7 045 075 € | 6 087 209 € | 5 621 459 € | 4 927 402 € |
| Fixed Assets | 18 347 994 € | 14 249 236 € | 15 615 156 € | 19 706 594 € | 19 006 628 € |
| Total Assets | 22 655 665 € | 21 294 311 € | 21 702 365 € | 25 328 053 € | 23 934 030 € |
| Current Liabilities | 3 900 890 € | 5 149 173 € | 4 708 180 € | 4 631 796 € | 5 006 970 € |
| Non Current Liabilities | 2 200 000 € | 1 800 000 € | 1 500 000 € | 4 002 379 € | 4 318 647 € |
| Total Liabilities | 6 100 890 € | 6 949 173 € | 6 208 180 € | 8 634 175 € | 9 325 617 € |
| Share Capital | 888 960 € | 888 960 € | 888 960 € | 888 960 € | 888 960 € |
| Equity | 16 554 775 € | 14 345 138 € | 15 494 185 € | 16 693 878 € | 14 608 413 € |
| Employees | 264 | 266 | 270 | 279 | 304 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 7 544 327.83 € | 1 380 539.26 € | 1 024 478.44 € | 279 |
| 2023 Q4 | 8 955 388.11 € | 1 434 084.42 € | 995 839.58 € | 294 |
| 2023 Q3 | 8 477 069 € | 1 664 369.33 € | 1 084 748.34 € | 300 |
| 2023 Q2 | 8 388 977.19 € | 1 391 786.41 € | 1 000 470.86 € | 292 |
| 2023 Q1 | 7 411 303.64 € | 1 341 348.03 € | 917 285.27 € | 292 |
| 2022 Q4 | 8 550 306.84 € | 1 350 785.5 € | 902 777.64 € | 286 |
| 2022 Q3 | 8 725 734.97 € | 1 349 124.35 € | 883 279.35 € | 293 |
| 2022 Q2 | 9 312 321.94 € | 1 311 263.11 € | 885 065.7 € | 293 |
| 2022 Q1 | 7 815 201.48 € | 1 075 421.6 € | 765 798.43 € | 278 |
| 2021 Q4 | 8 873 681.75 € | 1 304 340.69 € | 832 546 € | 282 |
| 2021 Q3 | 8 399 684.15 € | 1 338 041.4 € | 839 701.21 € | 290 |
| 2021 Q2 | 8 210 223.23 € | 1 445 858.2 € | 868 692.59 € | 290 |
| 2021 Q1 | 7 527 070.99 € | 1 185 128.13 € | 742 867.19 € | 273 |
| 2020 Q4 | 8 476 409.28 € | 1 339 391.23 € | 708 892.42 € | 265 |
| 2020 Q3 | 7 321 857.92 € | 1 329 354.73 € | 717 943.28 € | 265 |
| 2020 Q2 | 6 995 545.74 € | 1 277 619.06 € | 800 492.91 € | 265 |
| 2020 Q1 | 7 039 249.13 € | 1 211 086.73 € | 724 941.69 € | 271 |
