Aktsiaselts Odium

10313013

General info

Name

Aktsiaselts Odium

Registry code

10313013

VAT number

EE100228902

Type

AS - Joint Stock Company

Status

Registered

Foundation date

12.11.1997 (27)

Financial year

01.01-31.12

Capital

440 000.00 €

Activity

85531 - Driving school activities 46451 - Wholesale of perfume and cosmetics 46171 - Agents involved in the sale of food, beverages and tobacco

Revenue

1 145 177 €

Profit

313 448 €

Profit margin

27%

Gross salary

992 €

(estimate is approximate)

Equity

798 636 €

Employees

12

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

39%

Return on assets

32%

Related parties

Owner Representative Beneficial owner Roles

Kalev Velthut

23.01.1955 (69)

96% - 420 400.00 EEK Board member Direct ownership Shareholder

Aili Roose

22.09.1959 (65)

- - - Board member

Kätlin Arakas

13.06.1979 (45)

- - - Board member

Asta Vaal

30.07.1953 (71)

- - - Board member

Financial info

2019
29.06.2020
2020
10.06.2021
2021
14.06.2022
2022
29.05.2023
2023
22.06.2024
Total Revenue 642 900 € 594 722 € 774 804 € 981 466 € 1 145 177 €
Net profit (loss) for the period 39 079 € 122 572 € 125 899 € 107 400 € 313 448 €
Profit Margin 6% 21% 16% 11% 27%
Current Assets 75 846 € 195 474 € 263 248 € 267 263 € 670 195 €
Fixed Assets 482 054 € 439 148 € 522 844 € 573 886 € 322 287 €
Total Assets 557 900 € 634 622 € 786 092 € 841 149 € 992 482 €
Current Liabilities 83 379 € 76 980 € 97 797 € 172 643 € 151 902 €
Non Current Liabilities 37 379 € 32 928 € 83 384 € 58 968 € 41 944 €
Total Liabilities 120 758 € 109 908 € 181 181 € 231 611 € 193 846 €
Share Capital 28 121 € 28 121 € 28 121 € 28 121 € 28 121 €
Equity 437 142 € 524 714 € 604 911 € 609 538 € 798 636 €
Employees 12 12 12 12 12

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 249 098.92 € 59 275.99 € 16 790.88 € 13
2023 Q4 288 042.37 € 62 259.02 € 22 343.76 € 15
2023 Q3 280 815.59 € 55 139.27 € 18 986.34 € 16
2023 Q2 296 696.54 € 51 017.73 € 16 937.97 € 17
2023 Q1 294 566.58 € 53 882.76 € 17 742.94 € 17
2022 Q4 274 682.98 € 55 753.72 € 19 897.75 € 18
2022 Q3 211 360.54 € 39 135.43 € 18 464.46 € 18
2022 Q2 265 648.01 € 33 884.86 € 14 464.09 € 18
2022 Q1 188 901.38 € 21 489.64 € 12 186.1 € 18
2021 Q4 211 901.88 € 38 517.59 € 13 215.3 € 16
2021 Q3 216 579.95 € 35 259.89 € 11 529.23 € 15
2021 Q2 218 007.3 € 21 835.32 € 12 521.9 € 17
2021 Q1 149 908.67 € 27 783.86 € 10 285.09 € 17
2020 Q4 160 961.22 € 28 300.12 € 10 444.68 € 16
2020 Q3 180 806.93 € 31 185.48 € 8 224.6 € 15
2020 Q2 109 282.04 € 21 809.76 € 4 579.11 € 15
2020 Q1 142 459.72 € 22 029.93 € 9 629.41 € 10