Name
Aktsiaselts Metrosert
Registry code
10397748
VAT number
EE100057623
Type
AS - Joint Stock Company
Status
Registered
Foundation date
04.03.1998 (26)
Financial year
01.01-31.12
Capital
1 979 700.00 €
Activity
74901 - Other professional, scientific and technical activities n.e.c.
3 663 121 €
3 925 723 €
107%
2 611 €
(estimate is approximate)
8 022 561 €
80
Submitted
No tax arrears
49%
43%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Majandus- ja Kommunikatsiooniministeerium 70003158 | 100% - 1 979 700.00 EUR | - | - | Shareholder |
| Omanikukonto: Aigar Vaigu 06.11.1984 (40) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Indrek Tulp 29.07.1976 (48) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Kristel Tumm 26.03.1971 (53) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Sven Mats 05.09.1975 (49) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Madis Raukas 01.04.1966 (58) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Ege Metsandi 23.02.1968 (56) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Chairman of the board |
| Tiit Riisalo 17.02.1967 (57) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Kristjan Vassil 06.03.1977 (47) | - | - | - | Board member |
| Sigrid Rajalo 01.08.1983 (41) | - | - | - | Board member |
| 2019 03.04.2020 | 2020 26.06.2021 | 2021 16.05.2022 | 2022 07.06.2023 | 2023 14.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 339 913 € | 2 443 768 € | 2 684 907 € | 3 094 437 € | 3 663 121 € |
| Net profit (loss) for the period | 29 976 € | 1 275 € | 10 650 € | 801 842 € | 3 925 723 € |
| Profit Margin | 1% | 0% | 0% | 26% | 107% |
| Current Assets | 2 939 612 € | 2 846 734 € | 2 893 993 € | 3 314 075 € | 7 430 597 € |
| Fixed Assets | 747 799 € | 836 933 € | 927 713 € | 1 326 757 € | 1 672 005 € |
| Total Assets | 3 687 411 € | 3 683 667 € | 3 821 706 € | 4 640 832 € | 9 102 602 € |
| Current Liabilities | 404 340 € | 399 321 € | 526 710 € | 543 994 € | 1 080 041 € |
| Non Current Liabilities | 0 € | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 1 979 700 € | 1 979 700 € | 1 979 700 € | 1 979 700 € | 1 979 700 € |
| Equity | 3 283 071 € | 3 284 346 € | 3 294 996 € | 4 096 838 € | 8 022 561 € |
| Employees | 55 | 55 | 63 | 73 | 80 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 998 823.22 € | 470 988.65 € | 429 956.19 € | 92 |
| 2023 Q4 | 1 309 755.99 € | 443 460.96 € | 326 870.71 € | 86 |
| 2023 Q3 | 907 254.14 € | 410 090.61 € | 339 451.44 € | 76 |
| 2023 Q2 | 1 129 448 € | 389 596.97 € | 280 272.37 € | 75 |
| 2023 Q1 | 1 152 442.7 € | 339 628.26 € | 276 815.67 € | 72 |
| 2022 Q4 | 885 334.78 € | 312 945.99 € | 221 026.83 € | 69 |
| 2022 Q3 | 928 033.98 € | 342 931.47 € | 241 979.82 € | 64 |
| 2022 Q2 | 896 464.32 € | 319 112.15 € | 215 004.74 € | 64 |
| 2022 Q1 | 674 011.01 € | 324 856.19 € | 264 186.46 € | 65 |
| 2021 Q4 | 912 457.06 € | 277 110.35 € | 184 822.5 € | 67 |
| 2021 Q3 | 725 811.62 € | 279 953.52 € | 202 121.79 € | 64 |
| 2021 Q2 | 699 465.39 € | 270 191.17 € | 194 091.47 € | 62 |
| 2021 Q1 | 596 274.91 € | 263 744.13 € | 206 622.63 € | 69 |
| 2020 Q4 | 713 288.64 € | 236 752.8 € | 165 186.39 € | 68 |
| 2020 Q3 | 608 259.27 € | 229 500.12 € | 161 213.64 € | 62 |
| 2020 Q2 | 592 988.2 € | 218 795.68 € | 159 565.14 € | 63 |
| 2020 Q1 | 581 187.42 € | 260 590.66 € | 200 412.23 € | 63 |
