Name
Aktsiaselts VIACON Eesti
Registry code
10398015
VAT number
EE100348497
Type
AS - Joint Stock Company
Status
Registered
Foundation date
04.03.1998 (26)
Financial year
01.01-31.12
Capital
27 600.00 €
Activity
4673 - Wholesale of wood, construction materials and sanitary equipment
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kadi Mäe 22.11.1985 (38) | - | Board member | - | |
| Liivo Leismann 27.09.1972 (52) | - | Board member | - | |
| Ermitex Grupp OÜ 10205223 | - | - | - | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 6 051 768 € | 5 056 749 € | 6 047 432 € | 5 887 255 € |
| Net profit (loss) for the period | 336 575 € | 43 420 € | 344 925 € | 101 493 € |
| Profit Margin | 6% | 1% | 6% | 2% |
| Current Assets | 2 869 348 € | 2 744 566 € | 3 196 473 € | 3 007 571 € |
| Fixed Assets | 13 619 € | 15 143 € | 8 476 € | 9 040 € |
| Total Assets | 2 882 967 € | 2 759 709 € | 3 204 949 € | 3 016 611 € |
| Current Liabilities | 835 916 € | 669 238 € | 769 553 € | 479 722 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - |
| Share Capital | 27 600 € | 27 600 € | 27 600 € | 27 600 € |
| Equity | 2 047 051 € | 2 090 471 € | 2 435 396 € | 2 536 889 € |
| Employees | 14 | 14 | 13 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 655 539.85 € | 137 397.36 € | 71 126.53 € | 7 |
| 2023 Q4 | 1 305 299.97 € | 162 148.76 € | 40 612.38 € | 10 |
| 2023 Q3 | 2 178 938.02 € | 279 896.62 € | 42 647.44 € | 9 |
| 2023 Q2 | 2 483 486.46 € | 338 458.11 € | 63 212.27 € | 9 |
| 2023 Q1 | 1 076 641.37 € | 145 660.81 € | 68 136.08 € | 11 |
| 2022 Q4 | 2 824 006.3 € | 357 927.07 € | 61 088.02 € | 11 |
| 2022 Q3 | 1 859 346.38 € | 282 179.97 € | 61 272.28 € | 12 |
| 2022 Q2 | 3 290 555.6 € | 291 175.62 € | 72 471.63 € | 12 |
| 2022 Q1 | 1 482 308.99 € | 285 585.99 € | 106 616.58 € | 11 |
| 2021 Q4 | 3 119 700.94 € | 376 769.64 € | 60 341 € | 11 |
| 2021 Q3 | 3 315 782.16 € | 388 815.49 € | 67 562.51 € | 12 |
| 2021 Q2 | 2 159 619.46 € | 269 370.85 € | 63 986.63 € | 13 |
| 2021 Q1 | 1 300 098.62 € | 217 606.27 € | 103 841.41 € | 13 |
| 2020 Q4 | 2 546 811.31 € | 291 620.03 € | 63 257.86 € | 13 |
| 2020 Q3 | 2 124 945.98 € | 253 130.98 € | 68 308.6 € | 14 |
| 2020 Q2 | 2 058 916.89 € | 247 126.28 € | 67 985.01 € | 14 |
| 2020 Q1 | 1 560 326.61 € | 213 055.18 € | 79 911.33 € | 12 |
