Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus

10450572

General info

Name

Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus

Registry code

10450572

VAT number

EE100376074

Type

AS - Joint Stock Company

Status

Registered

Foundation date

12.05.1998 (26)

Financial year

01.01-31.12

Capital

960 000.00 €

Activity

38111 - Collection of non-hazardous waste 38211 - Treatment and disposal of non-hazardous waste 38321 - Recovery of sorted materials 39001 - Remediation activities and other waste management services

Revenue

14 577 795 €

Profit

66 931 €

Profit margin

0%

Gross salary

2 214 €

(estimate is approximate)

Equity

9 902 572 €

Employees

108

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

1%

Return on assets

0%

Related parties

Owner Representative Beneficial owner Roles

Tallinna Linnakantselei

75014920

100% - 960 000.00 EUR - - Shareholder

Marti Viirmäe

31.05.1981 (43)

- Board member -

Regina Raukas

06.03.1976 (48)

- Board member -

Kaarel Oja

21.04.1985 (39)

- - Right to appoint or recall the majority of the executive management or higher management members

Madle Lippus

11.10.1984 (40)

- - Right to appoint or recall the majority of the executive management or higher management members

Aleksei Jašin

15.12.1996 (27)

- - Right to appoint or recall the majority of the executive management or higher management members

Jevgeni Ossinovski

15.03.1986 (38)

- - Right to appoint or recall the majority of the executive management or higher management members

Karl Sander Kase

02.08.1993 (31)

- - Right to appoint or recall the majority of the executive management or higher management members

Kristjan Järvan

10.10.1990 (34)

- - Right to appoint or recall the majority of the executive management or higher management members

Margot Roose

07.02.1976 (48)

- - Right to appoint or recall the majority of the executive management or higher management members

Pärtel-Peeter Pere

19.12.1985 (38)

- - Right to appoint or recall the majority of the executive management or higher management members

Viljar Jaamu

08.07.1968 (56)

- - Right to appoint or recall the majority of the executive management or higher management members

Ando Kiviberg

28.07.1969 (55)

- - - Board member

Jaanus Karilaid

01.02.1977 (47)

- - - Board member

Kaupo Nõlvak

23.09.1961 (63)

- - - Board member

Marti Hääl

10.10.1972 (52)

- - - Board member

Silver Tamm

28.05.1979 (45)

- - - Board member

Harri Moora

13.03.1969 (55)

- - - Board member

Joosep Vimm

08.02.1990 (34)

- - - Chairman of the board

Related companies

Owner Representative Beneficial owner Roles

Mittetulundusühing EJKL Kompetentsikeskus

80361433

- - - Founder (without contribution)

Financial info

2019
30.06.2020
2020
25.06.2021
2021
27.06.2022
2022
08.06.2023
2023
30.05.2024
Total Revenue 12 809 733 € 13 640 642 € 15 061 044 € 13 855 485 € 14 577 795 €
Net profit (loss) for the period 1 649 257 € 917 359 € 947 349 € -1 202 541 € 66 931 €
Profit Margin 13% 7% 6% -9% 0%
Current Assets 12 882 736 € 12 023 839 € 14 440 275 € 16 356 572 € 16 121 587 €
Fixed Assets 11 264 807 € 10 779 097 € 9 955 061 € 8 630 496 € 6 919 569 €
Total Assets 24 147 543 € 22 802 936 € 24 395 336 € 24 987 068 € 23 041 156 €
Current Liabilities 1 795 878 € 1 481 144 € 1 713 585 € 3 055 317 € 2 082 215 €
Non Current Liabilities 11 578 191 € 11 230 959 € 11 643 569 € 12 096 110 € 11 056 369 €
Total Liabilities 13 374 069 € 12 712 103 € 13 357 154 € 15 151 427 € 13 138 584 €
Share Capital 960 000 € 960 000 € 960 000 € 960 000 € 960 000 €
Equity 10 773 474 € 10 090 833 € 11 038 182 € 9 835 641 € 9 902 572 €
Employees 82 88 89 90 108

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 2 795 106.26 € 603 877.23 € 424 961.87 € 106
2023 Q4 3 278 800.46 € 714 682.2 € 385 044.47 € 104
2023 Q3 3 824 013.34 € 791 496.6 € 430 092.96 € 105
2023 Q2 3 721 315.03 € 700 432.53 € 364 884.91 € 103
2023 Q1 3 126 935.59 € 577 770.43 € 350 556.36 € 93
2022 Q4 3 693 046.07 € 723 706.69 € 293 773.75 € 98
2022 Q3 3 598 462.07 € 718 944.21 € 316 743.05 € 96
2022 Q2 3 909 639.66 € 653 021.13 € 266 764.06 € 94
2022 Q1 3 343 556.03 € 540 735.92 € 262 306.45 € 81
2021 Q4 4 427 776.28 € 690 000.23 € 269 531.55 € 78
2021 Q3 4 330 267.06 € 686 021 € 296 634.43 € 84
2021 Q2 3 990 218.09 € 630 624.85 € 265 197.22 € 84
2021 Q1 3 108 133.74 € 519 218.22 € 287 543.79 € 90
2020 Q4 4 135 516.11 € 629 757.42 € 275 203.54 € 88
2020 Q3 3 817 981.82 € 1 094 495.55 € 278 027.67 € 91
2020 Q2 3 331 817.82 € 560 299.6 € 240 501.32 € 87
2020 Q1 3 081 723.2 € 505 313.59 € 253 636.84 € 83