EstPak Plastik Aktsiaselts

10558691

Company info

EstPak Plastik Aktsiaselts

10558691

Plastpakendid toiduainetööstustele - EstPakPlastik AShttps://www.estpakplastik.eePlastpakendid toiduainetööstustele - EstPakPlastik AS

1,3 miljardit toodetud pakendit on andnud meile teadmised ja kogemused väga erinevate valdkondade nõudmistest ja vajadustest. Loe siit täpsemalt!

General info

Name

EstPak Plastik Aktsiaselts

Registry code

10558691

VAT number

EE100516009

Type

AS - Joint Stock Company

Status

Registered

Foundation date

24.05.1999 (25)

Financial year

01.01-31.12

Capital

30 000.00 €

Activity

22211 - Manufacture of plastic plates, sheets, profiles, tubes, hoses, fittings, etc. 22221 - Manufacture of plastic packing goods  

Revenue

8 918 263 €

Profit

1 200 502 €

Profit margin

13%

Gross salary

2 054 €

(estimate is approximate)

Equity

4 060 587 €

Employees

39

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

30%

Return on assets

22%

Related parties

Owner Representative Beneficial owner Roles

Osaühing Fasttrack

11297629

45% - 13 500.00 EUR - - Shareholder

Manilord OÜ

11156722

45% - 13 500.00 EUR - - Shareholder

Marek Harjak

18.05.1973 (51)

- Board member Indirect ownership

Enno Harjak

30.08.1950 (74)

- - Indirect ownership FounderChairman of the board

Marko Harjak

08.08.1982 (42)

- - - Board member

Toivo Holsmer

12.11.1940 (83)

- - - Board member

Financial info

2019
30.06.2020
2020
30.06.2021
2021
18.05.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 9 028 107 € 8 539 989 € 8 609 456 € 9 025 477 € 8 918 263 €
Net profit (loss) for the period 666 108 € 640 141 € 16 132 € 1 001 261 € 1 200 502 €
Profit Margin 7% 7% 0% 11% 13%
Current Assets 2 850 169 € 2 257 149 € 2 736 907 € 3 038 204 € 2 926 817 €
Fixed Assets 9 077 411 € 8 684 059 € 8 390 550 € 2 841 530 € 2 620 011 €
Total Assets 11 927 580 € 10 941 208 € 11 127 457 € 5 879 734 € 5 546 828 €
Current Liabilities 2 643 850 € 2 273 780 € 3 424 947 € 2 372 130 € 1 486 241 €
Non Current Liabilities 4 002 033 € 3 445 591 € 2 864 541 € 30 519 € 0 €
Total Liabilities 6 645 883 € 5 719 371 € 6 289 488 € 2 402 649 € -
Share Capital 30 000 € 30 000 € 30 000 € 30 000 € 30 000 €
Equity 5 281 697 € 5 221 837 € 4 837 969 € 3 477 085 € 4 060 587 €
Employees 31 43 41 40 39

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 2 553 917.28 € 109 527.32 € 122 695.77 € 40
2023 Q4 2 556 558.47 € 101 362.77 € 135 899.8 € 39
2023 Q3 3 159 982.63 € 194 321.43 € 132 252.88 € 41
2023 Q2 3 098 609.79 € 207 310.11 € 125 310.78 € 40
2023 Q1 2 969 060.55 € 158 217.43 € 121 917.45 € 41
2022 Q4 3 163 412.46 € 153 269.11 € 122 855.07 € 37
2022 Q3 2 971 064.95 € 173 024.7 € 125 795.15 € 41
2022 Q2 3 401 486.04 € 123 839.78 € 116 414.41 € 40
2022 Q1 2 917 648.22 € 169 077.99 € 104 201.33 € 40
2021 Q4 3 420 927 € 176 060.12 € 130 735.52 € 36
2021 Q3 3 477 151.4 € 193 512.5 € 129 823.5 € 43
2021 Q2 3 806 721.45 € 165 054.77 € 119 711.74 € 45
2021 Q1 2 669 541.99 € 255 860.42 € 120 846.41 € 41
2020 Q4 3 088 339.59 € 141 564.07 € 116 907.75 € 40
2020 Q3 3 329 346.21 € 135 368 € 118 291.91 € 40
2020 Q2 3 125 058.15 € 131 531.1 € 93 443.05 € 41
2020 Q1 3 017 697.92 € 70 799.44 € 83 244.96 € 37