Name
AKTSIASELTS SISUSTUSEKSPERT
Registry code
10479825
VAT number
EE100368545
Type
AS - Joint Stock Company
Status
Registered
Foundation date
19.08.1998 (26)
Financial year
01.01-31.12
Capital
52 480.00 €
Activity
33201 - Installation of industrial machinery and equipment 31011 - Manufacture of office and shop furniture 46693 - Wholesale of equipment used in food industry and commercial activities
4 408 227 €
449 805 €
10%
-
1 621 533 €
25
Submitted
No tax arrears
28%
23%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaan Jaanisoo 06.11.1958 (66) | 33% - 15 040.00 EUR | Board member | Direct ownership | Shareholder |
| Lemmo Lattikas 21.04.1978 (46) | 33% - 15 040.00 EUR | - | Direct ownership | Board memberShareholder |
| Margus Kõiva 20.05.1971 (53) | 33% - 15 040.00 EUR | - | Direct ownership | Board memberShareholder |
| Enn Valdmees 23.07.1954 (70) | - | Board member | - | |
| Guido Saar 15.05.1942 (82) | - | - | - | Board member |
| 2019 06.10.2020 | 2020 08.09.2021 | 2021 04.03.2022 | 2022 03.03.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 714 906 € | 3 569 526 € | 3 353 255 € | 4 082 297 € | 4 408 227 € |
| Net profit (loss) for the period | 128 281 € | 312 721 € | 127 450 € | 499 204 € | 449 805 € |
| Profit Margin | 3% | 9% | 4% | 12% | 10% |
| Current Assets | 1 239 037 € | 1 367 208 € | 1 245 913 € | 1 814 361 € | 1 941 606 € |
| Fixed Assets | 165 575 € | 167 174 € | 108 817 € | 84 283 € | 50 228 € |
| Total Assets | 1 404 612 € | 1 534 382 € | 1 354 730 € | 1 898 644 € | 1 991 834 € |
| Current Liabilities | 295 027 € | 239 519 € | 268 517 € | 413 962 € | 370 301 € |
| Non Current Liabilities | 42 073 € | 35 365 € | 0 € | - | - |
| Total Liabilities | 337 100 € | 274 884 € | - | - | - |
| Share Capital | 52 480 € | 52 480 € | 52 480 € | 52 480 € | 52 480 € |
| Equity | 1 067 512 € | 1 259 498 € | 1 086 213 € | 1 484 682 € | 1 621 533 € |
| Employees | 27 | 25 | 25 | 24 | 25 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 962 644.51 € | 333 333.36 € | 86 240.96 € | 23 |
| 2023 Q4 | 2 843 784.11 € | 484 247.65 € | 100 511.76 € | 24 |
| 2023 Q3 | 986 667.2 € | 118 670.35 € | 79 973.29 € | 24 |
| 2023 Q2 | 1 100 344.42 € | 165 197.04 € | 71 973.37 € | 24 |
| 2023 Q1 | 1 505 692.82 € | 268 112 € | 76 396.35 € | 24 |
| 2022 Q4 | 1 354 803.89 € | 203 345.4 € | 76 699.33 € | 23 |
| 2022 Q3 | 1 281 157.43 € | 207 979 € | 75 703.58 € | 24 |
| 2022 Q2 | 1 540 788 € | 241 540.74 € | 70 013.95 € | 24 |
| 2022 Q1 | 1 022 427 € | 140 285.75 € | 68 242.39 € | 24 |
| 2021 Q4 | 656 126.16 € | 191 103.72 € | 74 603.25 € | 25 |
| 2021 Q3 | 1 303 265.68 € | 252 904.45 € | 76 285.42 € | 25 |
| 2021 Q2 | 1 947 740.26 € | 216 658.57 € | 65 545.91 € | 24 |
| 2021 Q1 | 845 889.48 € | 182 400.5 € | 71 547.81 € | 26 |
| 2020 Q4 | 1 136 912.39 € | 180 749.63 € | 62 305.6 € | 25 |
| 2020 Q3 | 1 413 125.61 € | 260 370.54 € | 73 492.57 € | 25 |
| 2020 Q2 | 1 466 389.62 € | 188 201.16 € | 69 959.33 € | 27 |
| 2020 Q1 | 1 137 725.01 € | 181 470.39 € | 107 017.66 € | 26 |
