Osaühing Vändra MP

10336439

General info

Name

Osaühing Vändra MP

Registry code

10336439

VAT number

EE100111161

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

15.12.1997 (26)

Financial year

01.01-31.12

Capital

30 800.00 €

Activity

08921 - Extraction of peat 43129 - Other earth and soil works 43111 - Demolition 02401 - Support services to forestry 43121 - Site formation and clearance work 43122 - Drainage work and amelioration on construction sites, including drainage of agricultural or forestry land 42111 - Construction of roads and motorways 4221 - Construction of utility projects for fluids 38321 - Recovery of sorted materials 81291 - Other cleaning activities

Revenue

5 528 427 €

Profit

316 206 €

Profit margin

6%

Gross salary

1 806 €

(estimate is approximate)

Equity

2 136 106 €

Employees

56

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

15%

Return on assets

9%

Related parties

Owner Representative Beneficial owner Roles

Aarne Kell

30.11.1939 (84)

0% - 77.00 EUR - -

Magda Pallo

04.04.1934 (90)

2% - 693.00 EUR - -

Lembit Link

07.01.1949 (75)

2% - 693.00 EUR - -

Rein Tiismaa

12.07.1953 (71)

2% - 693.00 EUR - -

Avo Vilms

03.02.1955 (69)

14% - 4 158.00 EUR - -

Kea Randmaa

04.05.1970 (54)

13% - 3 927.00 EUR - -

Pille Arold

09.03.1968 (56)

1% - 385.00 EUR - -

Jaan Raidna

13.04.1949 (75)

10% - 3 080.00 EUR Board member -

Aime Ridalaan

17.03.1954 (70)

1% - 308.00 EUR - -

Kalev Kontus

13.09.1955 (69)

1% - 308.00 EUR - -

Ants Lossmann

11.08.1950 (74)

1% - 308.00 EUR - -

Urmas Mesimas

20.03.1961 (63)

1% - 308.00 EUR - -

Nelly Põldoja

10.07.1980 (44)

1% - 308.00 EUR - -

Elle Salumäe

24.08.1941 (83)

1% - 308.00 EUR - -

Ain Soorm

09.04.1942 (82)

1% - 308.00 EUR - -

Mari-Ly Kirkmann

16.10.1975 (49)

1% - 308.00 EUR - -

Jelena Pärnik

14.04.1952 (72)

1% - 308.00 EUR - -

Karl Jaksi

24.09.1942 (82)

1% - 231.00 EUR - -

Tarmo Kohv

12.02.1956 (68)

1% - 231.00 EUR - -

Heino Perolainen

29.09.1949 (75)

1% - 231.00 EUR - -

Olev Esula

31.03.1950 (74)

4% - 1 232.00 EUR - -

Tiit Kangert

05.07.1957 (67)

33% - 10 241.00 EUR Board member Direct ownership

Aksel Luhaoja

17.05.1934 (90)

3% - 1 001.00 EUR - -

Taivo Himmaste

29.11.1970 (53)

- Board member -

Financial info

2019
28.07.2020
2020
14.07.2021
2021
07.07.2022
2022
31.10.2023
2023
28.06.2024
Total Revenue 6 045 913 € 5 797 269 € 4 744 235 € 6 165 643 € 5 528 427 €
Net profit (loss) for the period 78 325 € -223 465 € -300 133 € 394 131 € 316 206 €
Profit Margin 1% -4% -6% 6% 6%
Current Assets 1 821 648 € 1 568 707 € 1 448 178 € 1 679 243 € 1 778 824 €
Fixed Assets 1 666 226 € 1 714 170 € 1 453 853 € 1 423 161 € 1 804 422 €
Total Assets 3 487 874 € 3 282 877 € 2 902 031 € 3 102 404 € 3 583 246 €
Current Liabilities 787 262 € 903 235 € 1 078 990 € 982 842 € 1 154 705 €
Non Current Liabilities 693 896 € 611 391 € 365 676 € 278 819 € 292 435 €
Total Liabilities 1 481 158 € 1 514 626 € 1 444 666 € 1 261 661 € 1 447 140 €
Share Capital - - - - -
Equity 2 006 716 € 1 768 251 € 1 457 365 € 1 840 743 € 2 136 106 €
Employees 63 62 60 59 56

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 861 164.77 € 205 004.62 € 178 981.53 € 53
2023 Q4 1 815 725.63 € 342 344.57 € 177 416.06 € 58
2023 Q3 1 873 054.09 € 280 836.38 € 173 125.46 € 58
2023 Q2 1 091 770.72 € 193 592.59 € 131 508.5 € 55
2023 Q1 968 326.2 € 200 698.77 € 158 595.69 € 54
2022 Q4 1 932 880.61 € 297 175.11 € 175 112.57 € 56
2022 Q3 2 124 092.33 € 360 229.05 € 160 379.68 € 59
2022 Q2 1 074 253.15 € 196 179.89 € 135 255.67 € 59
2022 Q1 1 180 668.41 € 268 602.58 € 151 726.18 € 62
2021 Q4 1 389 510.46 € 250 662.48 € 156 371.35 € 61
2021 Q3 1 119 688.64 € 180 606.87 € 165 976.94 € 65
2021 Q2 1 206 523.34 € 233 763.01 € 131 630.82 € 67
2021 Q1 954 017.69 € 223 072.32 € 150 099.27 € 64
2020 Q4 1 417 589.11 € 243 521.26 € 160 818.12 € 62
2020 Q3 1 489 178.22 € 218 771.91 € 161 172.19 € 65
2020 Q2 1 537 483.8 € 206 407.11 € 148 971.79 € 67
2020 Q1 1 375 730.42 € 193 767.05 € 139 365.29 € 64