AKTSIASELTS EFEKT

10377042

General info

Name

AKTSIASELTS EFEKT

Registry code

10377042

VAT number

EE100433331

Type

AS - Joint Stock Company

Status

Registered

Foundation date

05.02.1998 (26)

Financial year

01.01-31.12

Capital

130 598.40 €

Activity

46759 - Wholesale of other chemical products 22291 - Manufacture of other plastic products  

Revenue

1 137 748 €

Profit

-64 340 €

Profit margin

-6%

Gross salary

2 226 €

(estimate is approximate)

Equity

805 896 €

Employees

14

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-8%

Return on assets

-6%

Related parties

Owner Representative Beneficial owner Roles

Aavo Jõever

25.06.1951 (73)

27% - 35 264.00 EUR Board member Direct ownership Shareholder

Aivar Tomingas

11.06.1962 (62)

27% - 35 264.00 EUR Board member Direct ownership Shareholder

Heiki Mikomägi

25.02.1962 (62)

27% - 35 264.00 EUR Board member Direct ownership Shareholder

Kalev Sikk

29.05.1962 (62)

19% - 24 806.40 EUR Board member Direct ownership Shareholder

Eve Sikk

18.01.1960 (64)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Ilona Tomingas

12.04.1964 (60)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Tiiu Jõever

12.12.1950 (73)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Erika Mikomägi

02.05.1962 (62)

- - Member of a higher management body, i.e. board member or supervisory board member Chairman of the board

Financial info

2019
30.06.2020
2020
07.06.2021
2021
15.07.2022
2022
17.08.2023
2023
12.06.2024
Total Revenue 1 152 135 € 1 667 611 € 2 178 806 € 1 669 987 € 1 137 748 €
Net profit (loss) for the period 387 031 € 171 531 € 308 348 € -17 038 € -64 340 €
Profit Margin 34% 10% 14% -1% -6%
Current Assets 151 289 € 128 992 € 154 690 € 145 976 € 206 085 €
Fixed Assets 1 273 765 € 1 176 617 € 1 211 405 € 1 066 105 € 915 020 €
Total Assets 1 425 054 € 1 305 609 € 1 366 095 € 1 212 081 € 1 121 105 €
Current Liabilities 229 599 € 117 134 € 137 074 € 169 218 € 213 036 €
Non Current Liabilities 376 059 € 309 549 € 241 747 € 172 627 € 102 173 €
Total Liabilities 605 658 € 426 683 € 378 821 € 341 845 € 315 209 €
Share Capital 130 598 € 130 598 € 130 598 € 130 598 € 130 598 €
Equity 819 396 € 878 926 € 987 274 € 870 236 € 805 896 €
Employees 14 15 19 19 14

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 383 173.08 € 51 299.6 € 48 865.07 € 13
2023 Q4 374 979.48 € 45 541.26 € 48 973 € 13
2023 Q3 333 196.28 € 51 948.38 € 50 903.3 € 14
2023 Q2 403 337.97 € 49 955.33 € 50 630.48 € 15
2023 Q1 356 764.38 € 54 160.43 € 53 094.53 € 19
2022 Q4 373 979.19 € 51 661.84 € 57 787.13 € 19
2022 Q3 594 908.33 € 84 640.36 € 72 605.45 € 19
2022 Q2 758 811.05 € 70 665.9 € 68 683.83 € 20
2022 Q1 618 027.81 € 57 417.77 € 73 122.55 € 21
2021 Q4 899 604.45 € 86 606.21 € 74 969.45 € 21
2021 Q3 620 104.86 € 51 672.69 € 67 333.42 € 21
2021 Q2 708 462.27 € 69 958.15 € 72 447.38 € 18
2021 Q1 485 882.64 € 60 370.33 € 64 931.77 € 18
2020 Q4 616 125.52 € 80 216.71 € 68 105.72 € 17
2020 Q3 588 388.4 € 56 697 € 63 532.11 € 17
2020 Q2 476 114.1 € 57 327.74 € 50 259.86 € 15
2020 Q1 282 398.31 € 47 136.82 € 47 763.94 € 14