Name
AS Genteel
Registry code
10399322
Type
AS - Joint Stock Company
Status
Registered
Foundation date
05.03.1998 (26)
Financial year
01.01-31.12
Capital
40 120.00 €
Activity
68201 - Rental and operating of own or leased real estate
37 300 €
3 525 784 €
9453%
2 459 €
(estimate is approximate)
62 859 015 €
3
Submitted
No tax arrears
6%
6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tiina Mõis 24.02.1957 (67) | 100% - 40 120.00 EUR | Board member | Direct ownership | Shareholder |
| Maie Uudmäe 23.11.1953 (70) | - | - | - | Board member |
| Ülle Järviste 23.11.1953 (70) | - | - | - | Board member |
| Kristina Mõis 11.11.1985 (39) | - | - | - | Chairman of the board |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Nine Lives OÜ 16188715 | 50% - 1 250.00 EUR | - | - | Founder |
| Korteriühistu Supeluse Maja 80146574 | - | - | - | Founder |
| 2019 27.06.2020 | 2020 10.05.2021 | 2021 30.06.2022 | 2022 20.06.2023 | 2023 06.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 18 168 € | 67 429 € | 111 674 € | 40 000 € | 37 300 € |
| Net profit (loss) for the period | 3 169 858 € | 9 027 343 € | 28 871 360 € | -12 546 077 € | 3 525 784 € |
| Profit Margin | 17447% | 13388% | 25853% | -31365% | 9453% |
| Current Assets | 648 118 € | 1 489 106 € | 2 275 030 € | 913 301 € | 769 589 € |
| Fixed Assets | 36 388 564 € | 44 540 559 € | 71 473 852 € | 59 442 620 € | 62 161 534 € |
| Total Assets | 37 036 682 € | 46 029 665 € | 73 748 882 € | 60 355 921 € | 62 931 123 € |
| Current Liabilities | 448 277 € | 413 917 € | 264 774 € | 220 290 € | 72 108 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 40 120 € | 40 120 € | 40 120 € | 40 120 € | 40 120 € |
| Equity | 36 588 405 € | 45 615 748 € | 73 484 108 € | 60 135 631 € | 62 859 015 € |
| Employees | 2 | 2 | 2 | 2 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | - | 62 363.2 € | 15 690.5 € | 3 |
| 2023 Q4 | - | 12 647.27 € | 12 336.03 € | 3 |
| 2023 Q3 | - | 39 965.05 € | 39 871.48 € | 2 |
| 2023 Q2 | - | 25 130.74 € | 24 998.5 € | 2 |
| 2023 Q1 | - | 11 244.77 € | 10 903.56 € | 2 |
| 2022 Q4 | - | 10 396.34 € | 10 055.04 € | 2 |
| 2022 Q3 | - | 10 209.93 € | 10 087.31 € | 2 |
| 2022 Q2 | - | 26 074.68 € | 25 996.41 € | 2 |
| 2022 Q1 | - | 35 206.45 € | 35 704.48 € | 2 |
| 2021 Q4 | - | 110 811.46 € | 9 666.73 € | 2 |
| 2021 Q3 | - | 13 286.43 € | 13 324.56 € | 2 |
| 2021 Q2 | - | 113 868.17 € | 13 828.92 € | 2 |
| 2021 Q1 | - | 87 509.36 € | 21 010.52 € | 5 |
| 2020 Q4 | - | 14 045.58 € | 13 982.52 € | 5 |
| 2020 Q3 | - | 13 828.77 € | 13 982.52 € | 5 |
| 2020 Q2 | - | 11 737.57 € | 11 715.32 € | 5 |
| 2020 Q1 | - | 65 594.54 € | 18 379.62 € | 5 |
