Enefit Solutions AS

10633284

Company info

Enefit Solutions AS

10633284

Üheskoos roheteekonnal puhtamasse tulevikku - Enefit Grouphttps://enefit.comÜheskoos roheteekonnal puhtamasse tulevikku - Enefit Group

Maailm on muutunud, vana moodi enam ei saa. Planeet peab jääma terveks, aga kasutamiseks peab jaguma taskukohast energiat. Otsime teed kindla ja puhta ehk jätkusuutliku tuleviku energeetikani.

General info

Name

Enefit Solutions AS

Registry code

10633284

VAT number

EE100366327

Type

AS - Joint Stock Company

Status

Registered

Foundation date

13.03.2000 (24)

Financial year

01.01-31.12

Capital

639 118.00 €

Activity

25119 - Manufacture of other metal structures and parts of structures 33121 - Repair of machinery 33191 - Repair of other equipment

Revenue

65 810 000 €

Profit

4 265 000 €

Profit margin

6%

Gross salary

1 993 €

(estimate is approximate)

Equity

9 578 000 €

Employees

1021

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

45%

Return on assets

16%

Related parties

Owner Representative Beneficial owner Roles

Eesti Energia AS

10421629

100% - 639 118.00 EUR - - FounderShareholder

Aleksandr Zahharov

01.08.1973 (51)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Jelena Danilova

02.11.1967 (56)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Rait Kalda

25.04.1965 (59)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Marlen Tamm

18.05.1978 (46)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Kadi Piikov

03.12.1979 (44)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Andrus Durejko

03.10.1968 (55)

- - Member of a higher management body, i.e. board member or supervisory board member Chairman of the board

Financial info

2019
15.06.2020
2020
20.05.2021
2021
26.05.2022
2022
01.06.2023
2023
16.05.2024
Total Revenue 31 970 000 € 35 043 000 € 38 441 000 € 51 692 000 € 65 810 000 €
Net profit (loss) for the period 407 000 € -956 000 € 903 000 € 1 753 000 € 4 265 000 €
Profit Margin 1% -3% 2% 3% 6%
Current Assets 9 520 000 € 8 070 000 € 11 292 000 € 16 206 000 € 20 652 000 €
Fixed Assets 3 434 000 € 3 798 000 € 5 258 000 € 7 107 000 € 6 369 000 €
Total Assets 12 954 000 € 11 868 000 € 16 550 000 € 23 313 000 € 27 021 000 €
Current Liabilities 9 311 000 € 9 174 000 € 12 957 000 € 17 938 000 € 17 295 000 €
Non Current Liabilities 30 000 € 37 000 € 33 000 € 62 000 € 148 000 €
Total Liabilities 9 341 000 € 9 211 000 € 12 990 000 € 18 000 000 € 17 443 000 €
Share Capital 639 000 € 639 000 € 639 000 € 639 000 € 639 000 €
Equity 3 613 000 € 2 657 000 € 3 560 000 € 5 313 000 € 9 578 000 €
Employees 820 968 865 922 1021

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 - 2 812 021.38 € 2 962 245.03 € 925
2023 Q4 - 2 913 658.05 € 3 068 918.28 € 960
2023 Q3 - 2 725 575.74 € 2 877 983.41 € 1021
2023 Q2 - 3 408 884.71 € 3 596 081.29 € 1025
2023 Q1 - 2 721 404.56 € 2 872 553.77 € 1060
2022 Q4 - 2 612 866.41 € 2 754 994.23 € 1045
2022 Q3 - 2 187 507.74 € 2 311 159.62 € 988
2022 Q2 - 2 426 994.07 € 2 565 990.36 € 906
2022 Q1 - 2 047 709.77 € 2 165 752.82 € 872
2021 Q4 - 1 945 973.58 € 2 059 034.57 € 858
2021 Q3 - 1 956 945.67 € 2 098 518.17 € 856
2021 Q2 - 2 120 172.18 € 2 271 151.02 € 860
2021 Q1 - 1 988 839.21 € 2 130 600.34 € 903
2020 Q4 - 2 117 886.23 € 2 269 279 € 922
2020 Q3 - 2 376 516.65 € 2 549 902.34 € 990
2020 Q2 - 2 125 831.96 € 2 273 676.92 € 1089
2020 Q1 - 1 506 789.26 € 1 614 060.13 € 1134