47529 - Retail sale of other building material and goods in specialised stores 68201 - Rental and operating of own or leased real estate 82991 - Other business support service activities n.e.c. 47111 - Retail sale in non-specialised stores with food, beverages or tobacco predominating

Revenue

155 074 266 €

Profit

6 309 476 €

Profit margin

Gross salary

1 716 €

(estimate is approximate)

Equity

51 873 814 €

Employees

560

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

12%

Return on assets

11%

Related parties

	Owner	Representative	Beneficial owner	Roles
Jaan Marjundi 14.06.1952 (72)	-	Board member	Member of a higher management body, i.e. board member or supervisory board member
Piret Luberg 08.07.1958 (66)	-	Board member	Member of a higher management body, i.e. board member or supervisory board member
Andre Sepp 25.10.1971 (53)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Andres Kaskla 08.10.1946 (78)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Janek Lepp 29.08.1974 (50)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Jüri Lillsoo 04.03.1943 (81)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Rauno Haabmets 21.01.1976 (48)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member

Related companies

	Owner	Representative	Beneficial owner	Roles
Rae Ettevõtete Liit 80627471	-	-	-	Founder (without contribution)

Financial info

	2019 11.06.2020	2020 18.05.2021	2021 17.06.2022	2022 23.05.2023	2023 13.06.2024
Total Revenue	116 200 851 €	124 233 114 €	131 859 664 €	142 298 758 €	155 074 266 €
Net profit (loss) for the period	3 923 192 €	5 346 927 €	12 758 238 €	2 753 332 €	6 309 476 €
Profit Margin	3%	4%	10%	2%	4%
Current Assets	10 851 070 €	13 416 938 €	18 267 172 €	16 959 727 €	22 106 239 €
Fixed Assets	29 608 441 €	28 827 894 €	36 585 611 €	37 454 546 €	37 776 406 €
Total Assets	40 459 511 €	42 244 832 €	54 852 783 €	54 414 273 €	59 882 645 €
Current Liabilities	10 060 000 €	7 516 513 €	11 931 781 €	8 863 587 €	7 972 508 €
Non Current Liabilities	5 746 164 €	4 727 605 €	161 670 €	37 182 €	36 323 €
Total Liabilities	15 806 164 €	12 244 118 €	12 093 451 €	8 900 769 €	8 008 831 €
Share Capital	-	-	-	-	-
Equity	24 653 347 €	30 000 714 €	42 759 332 €	45 513 504 €	51 873 814 €
Employees	530	553	552	548	560

Paid taxes, taxable turnover and number of employees

	Turnover	State taxes	Labor taxes and payments	Employees
2024 Q1	36 448 201.48 €	2 338 585.62 €	1 439 742.34 €	702
2023 Q4	37 656 322.59 €	2 028 894.38 €	1 338 319.44 €	741
2023 Q3	42 744 355.69 €	2 717 802.66 €	1 434 111.69 €	718
2023 Q2	39 994 442.38 €	2 210 658.31 €	1 378 660.46 €	748
2023 Q1	36 489 396.82 €	2 111 248.1 €	1 276 958.82 €	707
2022 Q4	35 026 726.7 €	1 760 185.96 €	1 179 303.32 €	697
2022 Q3	39 368 743.15 €	2 209 450.45 €	1 273 973.58 €	697
2022 Q2	34 347 562.12 €	1 826 013.81 €	1 197 653.97 €	724
2022 Q1	32 489 461.78 €	1 777 731.75 €	1 137 641.31 €	691
2021 Q4	30 996 114.31 €	1 579 492.69 €	1 030 949.39 €	676
2021 Q3	35 836 953.34 €	2 128 155.75 €	1 158 979.22 €	670
2021 Q2	34 083 474.84 €	1 877 300.06 €	1 117 489.1 €	740
2021 Q1	30 841 235.48 €	1 962 420.65 €	1 102 793.36 €	714
2020 Q4	29 346 691.1 €	1 445 451.57 €	973 753.67 €	721
2020 Q3	32 944 849.67 €	1 941 632.7 €	1 091 483.84 €	712
2020 Q2	33 017 630.43 €	1 833 397.29 €	1 030 213.13 €	762
2020 Q1	28 432 766.12 €	1 712 197.91 €	999 267.01 €	703