Name
AS KOSE AGRO
Registry code
10407116
VAT number
EE100434453
Type
AS - Joint Stock Company
Status
Registered
Foundation date
12.03.1998 (26)
Financial year
01.01-31.12
Capital
400 000.00 €
Activity
47991 - Other retail sale not in stores, stalls or markets 01111 - Growing of cereals (except rice), leguminous crops and oil seeds 01611 - Support activities for crop production
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ralf Vilba 13.10.1954 (69) | 100% - 400 000.00 EEK | Board member | Direct ownership | Shareholder |
| Aime Tint 15.07.1959 (65) | - | - | - | Board member |
| Aivar Leppenen 18.10.1964 (59) | - | - | - | Board member |
| Leili Leppenen 28.01.1965 (59) | - | - | - | Board member |
| 2019 05.11.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 28.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 851 154 € | 967 248 € | 1 053 603 € | 767 816 € |
| Net profit (loss) for the period | 63 134 € | 289 424 € | 356 881 € | 296 208 € |
| Profit Margin | 7% | 30% | 34% | 39% |
| Current Assets | 1 732 254 € | 1 864 192 € | 2 061 341 € | 2 005 759 € |
| Fixed Assets | 1 091 557 € | 1 308 137 € | 1 412 313 € | 1 512 740 € |
| Total Assets | 2 823 811 € | 3 172 329 € | 3 473 654 € | 3 518 499 € |
| Current Liabilities | 333 398 € | 138 816 € | 430 695 € | 178 589 € |
| Non Current Liabilities | 421 063 € | 674 739 € | 327 303 € | 328 046 € |
| Total Liabilities | 754 461 € | 813 555 € | 757 998 € | 506 635 € |
| Share Capital | 25 565 € | 25 565 € | 25 565 € | 25 565 € |
| Equity | 2 069 350 € | 2 358 774 € | 2 715 656 € | 3 011 864 € |
| Employees | 10 | 8 | 9 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 342 108.41 € | 62 393.43 € | 7 785.92 € | 6 |
| 2023 Q4 | 216 208.9 € | 31 401.45 € | 9 061.15 € | 6 |
| 2023 Q3 | 43 256.18 € | 710.97 € | 8 899.08 € | 7 |
| 2023 Q2 | 370 473.99 € | - | 7 008.83 € | 7 |
| 2023 Q1 | 366 872.41 € | 72 608.89 € | 7 915.96 € | 6 |
| 2022 Q4 | 144 330.35 € | - | 10 510.03 € | 6 |
| 2022 Q3 | 108 129 € | 8 250.62 € | 8 535.37 € | 8 |
| 2022 Q2 | 142 717.6 € | 6 460.39 € | 6 985.68 € | 8 |
| 2022 Q1 | 132 030.84 € | 17 676.83 € | 9 048.8 € | 9 |
| 2021 Q4 | 446 778.49 € | 72 743.38 € | 6 805.67 € | 9 |
| 2021 Q3 | 305 721.21 € | 50 682.89 € | 9 777.54 € | 9 |
| 2021 Q2 | 158 076.72 € | 8 056.23 € | 6 931.88 € | 9 |
| 2021 Q1 | 200 842.44 € | 26 074.19 € | 8 975.67 € | 9 |
| 2020 Q4 | 551 977.18 € | 79 377.46 € | 7 515.42 € | 8 |
| 2020 Q3 | 344 931.33 € | 13 765.44 € | 7 927.23 € | 8 |
| 2020 Q2 | 118 031.59 € | - | 4 529.56 € | 8 |
| 2020 Q1 | 322 438.28 € | 52 130.94 € | 7 390.9 € | 7 |
