AKTSIASELTS SALUTAGUSE PÄRMITEHAS

10423925

General info

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.

Revenue

62 098 772 €

Profit

2 736 427 €

Profit margin

4%

Gross salary

2 298 €

(estimate is approximate)

Equity

18 775 445 €

Employees

179

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

15%

Return on assets

6%

Related parties

Owner Representative Beneficial owner Roles

Andres Mets

20.09.1956 (67)

- Board member -

Tiina Valk

05.08.1967 (57)

- Board member -

Related companies

Owner Representative Beneficial owner Roles

AS TFTAK

11930972

20% - 7 875.00 EUR - - FounderShareholder

Financial info

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

Paid taxes, taxable turnover and number of employees

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