Aktsiaselts PRELVEX

10347224

General info

Name

Aktsiaselts PRELVEX

Registry code

10347224

VAT number

EE100381483

Type

AS - Joint Stock Company

Status

Registered

Foundation date

22.12.1997 (26)

Financial year

01.01-31.12

Capital

40 050.00 €

Activity

08921 - Extraction of peat

Revenue

2 939 690 €

Profit

337 546 €

Profit margin

11%

Gross salary

1 475 €

(estimate is approximate)

Equity

784 049 €

Employees

66

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

43%

Return on assets

12%

Related parties

Owner Representative Beneficial owner Roles

OÜ Kalloveen Eesti

11577955

41% - 16 460.00 EUR - - Shareholder

Elar Abram

31.08.1985 (39)

- Board member -

Erik Ratnik

18.07.1963 (61)

- Board member -

Alice Salumets

18.06.1977 (47)

- - - Board member

Related companies

Owner Representative Beneficial owner Roles

Osaühing Vestur

10247279

98% - 18 480.00 EUR - -

Mittetulundusühing Eesti Turbaliit

80108912

- - - Founder

Financial info

2019
30.09.2020
2020
29.06.2021
2021
07.07.2022
2022
30.06.2023
2023
09.04.2024
Total Revenue 2 947 916 € 3 538 577 € 4 479 534 € 4 273 452 € 2 939 690 €
Net profit (loss) for the period 311 148 € 403 042 € 992 531 € 738 637 € 337 546 €
Profit Margin 11% 11% 22% 17% 11%
Current Assets 1 307 821 € 1 763 478 € 1 113 168 € 1 807 516 € 1 965 538 €
Fixed Assets 869 144 € 881 209 € 1 021 541 € 1 029 075 € 863 793 €
Total Assets 2 176 965 € 2 644 687 € 2 134 709 € 2 836 591 € 2 829 331 €
Current Liabilities 1 488 730 € 1 957 314 € 787 374 € 806 620 € 1 993 372 €
Non Current Liabilities 151 454 € 112 577 € 175 447 € 119 446 € 51 910 €
Total Liabilities 1 640 184 € 2 069 891 € 962 821 € 926 066 € 2 045 282 €
Share Capital 40 050 € 40 050 € 40 050 € 40 050 € 40 050 €
Equity 536 781 € 574 796 € 1 171 888 € 1 910 525 € 784 049 €
Employees 68 67 64 64 66

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 805 891.45 € 140 406.41 € 137 534.66 € 64
2023 Q4 770 673.07 € 145 151.05 € 144 167.38 € 66
2023 Q3 421 966.9 € 179 631.21 € 188 700.62 € 70
2023 Q2 1 145 462.25 € 116 312.46 € 118 253.22 € 84
2023 Q1 886 046.77 € 122 090.03 € 127 418.61 € 65
2022 Q4 1 167 212.11 € 148 221.72 € 151 210.78 € 64
2022 Q3 610 155.88 € 175 497.6 € 184 228.27 € 72
2022 Q2 1 582 909.16 € 112 551.78 € 96 507.44 € 83
2022 Q1 1 011 393.83 € 306 231.99 € 105 141.22 € 61
2021 Q4 1 287 976.55 € 134 350.8 € 115 274.79 € 63
2021 Q3 930 833.36 € 158 860.23 € 167 842.41 € 73
2021 Q2 1 481 435.76 € 231 426.52 € 81 819.78 € 84
2021 Q1 1 035 351.06 € 118 125.67 € 97 523.58 € 59
2020 Q4 970 343.82 € 124 331.76 € 105 338.51 € 63
2020 Q3 503 674.98 € 125 401.22 € 132 884.6 € 69
2020 Q2 1 198 030.19 € 85 472.91 € 86 618.37 € 86
2020 Q1 812 102.92 € 100 683.3 € 91 998.05 € 67