Name
Aktsiaselts KOVEK
Registry code
10395123
VAT number
EE100429824
Type
AS - Joint Stock Company
Status
Registered
Foundation date
27.02.1998 (26)
Financial year
01.01-31.12
Capital
2 145 337.60 €
Activity
38111 - Collection of non-hazardous waste 81101 - Combined facilities support activities 35141 - Trade of electricity 81301 - Landscape service activities 35301 - Steam and air conditioning supply 37001 - Sewerage and wastewater management 36001 - Water collection, treatment and supply 68201 - Rental and operating of own or leased real estate 7739 - Rental and leasing of other machinery, equipment and tangible goods n.e.c. 42221 - Construction of utility projects for electricity and telecommunications
2 113 849 €
-102 834 €
-5%
-
26 259 713 €
17
Submitted
No tax arrears
-0%
-0%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Saue Vallavalitsus 77000430 | 100% - 2 145 337.60 EUR | - | - | Shareholder |
| Aare Sõer 05.02.1976 (48) | - | Board member | - | |
| Jaanus Teder 27.03.1968 (56) | - | Board member | - | |
| Andres Laisk 24.09.1970 (54) | - | - | More than 50% ownership in the consolidated entity's voting rights | |
| Aavo Sõrmus 10.12.1972 (51) | - | - | - | Board member |
| Eero Kaljuste 23.05.1972 (52) | - | - | - | Board member |
| Kalle Pungas 25.06.1966 (58) | - | - | - | Board member |
| Mihhail Jallajas 30.03.1973 (51) | - | - | - | Board member |
| Tarvo Vau 20.11.1968 (56) | - | - | - | Board member |
| Tiit Isop 22.03.1969 (55) | - | - | - | Board member |
| 2019 13.07.2020 | 2020 02.06.2021 | 2021 24.05.2022 | 2022 27.06.2023 | 2023 05.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 672 006 € | 2 369 547 € | 1 919 592 € | 2 110 857 € | 2 113 849 € |
| Net profit (loss) for the period | -271 687 € | 906 654 € | 989 497 € | 259 482 € | -102 834 € |
| Profit Margin | -16% | 38% | 52% | 12% | -5% |
| Current Assets | 740 931 € | 2 276 360 € | 1 157 074 € | 1 168 530 € | 1 275 995 € |
| Fixed Assets | 21 770 191 € | 23 018 363 € | 24 381 680 € | 25 630 709 € | 25 399 025 € |
| Total Assets | 22 511 122 € | 25 294 723 € | 25 538 754 € | 26 799 239 € | 26 675 020 € |
| Current Liabilities | 246 530 € | 1 338 325 € | 648 455 € | 1 185 650 € | 361 307 € |
| Non Current Liabilities | 248 697 € | 193 849 € | 138 254 € | 82 062 € | 54 000 € |
| Total Liabilities | 495 227 € | 1 532 174 € | 786 709 € | 1 267 712 € | 415 307 € |
| Share Capital | 1 911 629 € | 1 911 629 € | 2 001 229 € | 2 001 229 € | 2 145 338 € |
| Equity | 22 015 895 € | 23 762 549 € | 24 752 045 € | 25 531 527 € | 26 259 713 € |
| Employees | 17 | 18 | 17 | 17 | 17 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 598 839.71 € | 77 545.43 € | 67 068.63 € | 18 |
| 2023 Q4 | 595 385.39 € | 118 961.77 € | 65 424.14 € | 18 |
| 2023 Q3 | 538 836.58 € | 94 946.77 € | 66 997.86 € | 18 |
| 2023 Q2 | 528 616.49 € | 94 469.48 € | 53 127.2 € | 18 |
| 2023 Q1 | 581 394.15 € | 64 310.92 € | 54 942.25 € | 17 |
| 2022 Q4 | 562 177.14 € | 57 163.99 € | 54 142.28 € | 17 |
| 2022 Q3 | 623 390.39 € | 133 330.01 € | 56 340.02 € | 19 |
| 2022 Q2 | 546 372.19 € | 57 632.5 € | 58 755.47 € | 20 |
| 2022 Q1 | 574 586.25 € | 74 305.66 € | 54 194.61 € | 19 |
| 2021 Q4 | 530 826.84 € | 55 303.44 € | 53 087.06 € | 19 |
| 2021 Q3 | 458 822.22 € | 53 006.42 € | 53 357.34 € | 20 |
| 2021 Q2 | 498 485.82 € | 50 510.3 € | 52 417.91 € | 20 |
| 2021 Q1 | 654 646.66 € | 47 971.2 € | 48 027.33 € | 28 |
| 2020 Q4 | 921 855.59 € | 103 553.06 € | 50 352.03 € | 27 |
| 2020 Q3 | 558 138.12 € | 51 811.32 € | 52 544.86 € | 27 |
| 2020 Q2 | 418 143.33 € | 75 885.64 € | 51 183.47 € | 27 |
| 2020 Q1 | 480 126.63 € | 98 867.5 € | 50 469.04 € | 27 |
