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Name
AKTSIASELTS SALUTAGUSE PÄRMITEHAS
Registry code
10423925
VAT number
EE100471416
Type
AS - Joint Stock Company
Status
Registered
Foundation date
03.04.1998 (26)
Financial year
01.02-31.01
Capital
25 564.00 €
Activity
1089 - Manufacture of other food products n.e.c.
62 098 772 €
2 736 427 €
4%
2 298 €
(estimate is approximate)
18 775 445 €
179
Submitted
No tax arrears
15%
6%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Andres Mets 20.09.1956 (67) | - | Board member | - | |
Tiina Valk 05.08.1967 (57) | - | Board member | - |
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
AS TFTAK 11930972 | 20% - 7 875.00 EUR | - | - | FounderShareholder |
2019 26.05.2020 | 2020 13.05.2021 | 2021 02.06.2022 | 2022 13.06.2023 | 2023 13.05.2024 | |
---|---|---|---|---|---|
Total Revenue | 43 055 483 € | 48 660 056 € | 52 162 743 € | 67 175 783 € | 62 098 772 € |
Net profit (loss) for the period | 1 257 964 € | 1 843 421 € | 2 295 302 € | 3 262 532 € | 2 736 427 € |
Profit Margin | 3% | 4% | 4% | 5% | 4% |
Current Assets | 21 005 197 € | 22 232 516 € | 23 125 340 € | 31 554 572 € | 26 894 143 € |
Fixed Assets | 17 205 939 € | 18 037 214 € | 19 980 607 € | 20 369 054 € | 22 754 139 € |
Total Assets | 38 211 136 € | 40 269 730 € | 43 105 947 € | 51 923 626 € | 49 648 282 € |
Current Liabilities | 5 523 372 € | 5 738 545 € | 7 079 460 € | 13 711 626 € | 8 872 837 € |
Non Current Liabilities | 18 000 000 € | 18 000 000 € | 18 000 000 € | 18 002 982 € | 22 000 000 € |
Total Liabilities | 23 523 372 € | 23 738 545 € | 25 079 460 € | 31 714 608 € | 30 872 837 € |
Share Capital | 25 564 € | 25 564 € | 25 564 € | 25 564 € | 25 564 € |
Equity | 14 687 764 € | 16 531 185 € | 18 026 487 € | 20 209 018 € | 18 775 445 € |
Employees | 147 | 150 | 167 | 169 | 179 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 18 424 929.15 € | 1 368 506 € | 872 465.17 € | 178 |
2023 Q4 | 22 444 270.24 € | 682 664.38 € | 693 629.41 € | 181 |
2023 Q3 | 25 023 948.96 € | 762 089.12 € | 803 243.19 € | 181 |
2023 Q2 | 33 066 890.23 € | 718 807.39 € | 738 774.71 € | 181 |
2023 Q1 | 35 331 304.52 € | 502 718.5 € | 777 938.76 € | 176 |
2022 Q4 | 25 518 246.74 € | 191 051.18 € | 623 689.65 € | 175 |
2022 Q3 | 26 544 379.77 € | 289 706.77 € | 619 671.87 € | 177 |
2022 Q2 | 26 711 086.73 € | 220 287.35 € | 612 719 € | 169 |
2022 Q1 | 24 648 417.38 € | 313 418.13 € | 604 003.43 € | 168 |
2021 Q4 | 19 782 490.27 € | 332 070.48 € | 470 251.1 € | 159 |
2021 Q3 | 18 322 990.17 € | 402 007.09 € | 551 121.39 € | 152 |
2021 Q2 | 21 398 853.7 € | 411 660.43 € | 476 287.47 € | 152 |
2021 Q1 | 23 079 359.98 € | 617 779.69 € | 611 301.5 € | 156 |
2020 Q4 | 18 158 987.01 € | 379 198.52 € | 463 077.48 € | 155 |
2020 Q3 | 18 174 951.56 € | 489 676.33 € | 564 673.16 € | 150 |
2020 Q2 | 20 758 332.48 € | 344 651.09 € | 437 333.15 € | 155 |
2020 Q1 | 18 057 967.02 € | 1 352 337.69 € | 546 687.39 € | 153 |