AKTSIASELTS PUUMARKET

10363212

General info

Name

AKTSIASELTS PUUMARKET

Registry code

10363212

VAT number

EE100192737

Type

AS - Joint Stock Company

Status

Registered

Foundation date

19.01.1998 (26)

Financial year

01.01-31.12

Capital

38 400.00 €

Activity

46731 - Wholesale of wood and products for the first-stage processing of wood 46732 - Wholesale of sanitary equipment and other construction materials 47529 - Retail sale of other building material and goods in specialised stores 49411 - Freight transport by road

Revenue

40 419 239 €

Profit

756 485 €

Profit margin

2%

Gross salary

2 503 €

(estimate is approximate)

Equity

9 969 543 €

Employees

96

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

8%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

TOMPART OÜ

10934821

66% - 25 344.00 EUR - - Shareholder

OÜ Kakssada Kakskümmend Volti

10874295

31% - 11 712.00 EUR - - Shareholder

Toomas Pärtel

14.08.1970 (54)

- Board member Indirect ownership

Raivo Lillemets

27.03.1957 (67)

- Board member -

Toomas Tauk

17.09.1970 (54)

- Board member -

Raivo Hein

23.11.1966 (57)

- - Indirect ownership Board member

Marilin Hein

25.02.1971 (53)

- - Indirect ownership

Andy Noormets

03.07.1973 (51)

- - - Board member

Janar Juht

30.09.1979 (45)

- - - Chairman of the board

Related companies

Owner Representative Beneficial owner Roles

Ehituslogistik OÜ

11577441

- - - Founder

Financial info

2019
07.07.2020
2020
28.06.2021
2021
03.04.2022
2022
21.04.2023
2023
25.06.2024
Total Revenue 30 092 695 € 30 153 019 € 39 462 170 € 44 960 606 € 40 419 239 €
Net profit (loss) for the period 754 767 € 1 227 404 € 2 846 104 € 2 219 564 € 756 485 €
Profit Margin 3% 4% 7% 5% 2%
Current Assets 4 607 869 € 5 358 033 € 8 468 011 € 7 963 754 € 7 528 406 €
Fixed Assets 6 747 974 € 6 796 634 € 9 201 222 € 9 292 956 € 9 951 164 €
Total Assets 11 355 843 € 12 154 667 € 17 669 233 € 17 256 710 € 17 479 570 €
Current Liabilities 4 365 320 € 3 960 673 € 5 861 468 € 4 408 061 € 5 057 495 €
Non Current Liabilities 1 770 537 € 1 946 604 € 3 014 271 € 3 135 591 € 2 452 532 €
Total Liabilities 6 135 857 € 5 907 277 € 8 875 739 € 7 543 652 € 7 510 027 €
Share Capital 38 400 € 38 400 € 38 400 € 38 400 € 38 400 €
Equity 5 219 986 € 6 247 390 € 8 793 494 € 9 713 058 € 9 969 543 €
Employees 86 90 91 95 96

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 6 952 332.71 € 493 321.76 € 385 071.19 € 94
2023 Q4 11 316 186.07 € 1 012 344.84 € 423 345.74 € 96
2023 Q3 14 376 576.06 € 1 175 623.98 € 451 750.3 € 96
2023 Q2 13 317 681.11 € 841 826.89 € 342 117.24 € 96
2023 Q1 7 689 294.83 € 634 985.47 € 372 683.05 € 91
2022 Q4 12 437 413.3 € 1 174 629.83 € 413 689.26 € 93
2022 Q3 13 678 154.12 € 1 406 739.74 € 482 319.37 € 91
2022 Q2 17 075 087.78 € 974 870.02 € 411 059.76 € 98
2022 Q1 7 951 523.43 € 800 248.52 € 337 850.95 € 93
2021 Q4 11 374 917.18 € 1 092 546.78 € 417 057.66 € 94
2021 Q3 13 205 163.45 € 622 326.47 € 509 481.16 € 94
2021 Q2 13 096 809.32 € 663 953.24 € 319 537.54 € 95
2021 Q1 7 635 125.68 € 376 631.22 € 275 748.74 € 95
2020 Q4 8 344 077.29 € 749 284.52 € 295 986.11 € 96
2020 Q3 9 696 002.04 € 833 893.61 € 356 195.44 € 96
2020 Q2 9 182 427.3 € 550 381.24 € 289 984.37 € 98
2020 Q1 5 313 662.02 € 466 093.76 € 236 774.11 € 93