Osaühing Hiiumaa Agro

10655854

General info

Name

Osaühing Hiiumaa Agro

Registry code

10655854

VAT number

EE100612686

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

11.04.2000 (24)

Financial year

01.01-31.12

Capital

24 992.00 €

Activity

69202 - Bookkeeping, tax consulting 77311 - Rental and leasing of agricultural machinery and equipment 33121 - Repair of machinery 49411 - Freight transport by road 01111 - Growing of cereals (except rice), leguminous crops and oil seeds 01199 - Growing of fodder crops and grasses and other non−perennial crops 01411 - Raising of dairy cattle 01631 - Post−harvest crop activities 46231 - Wholesale of live animals 02201 - Logging 01621 - Support activities for animal production 68201 - Rental and operating of own or leased real estate 01611 - Support activities for crop production

Revenue

1 342 145 €

Profit

34 120 €

Profit margin

3%

Gross salary

1 469 €

(estimate is approximate)

Equity

2 980 538 €

Employees

10

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

1%

Return on assets

1%

Related parties

Owner Representative Beneficial owner Roles

Hanneli Matto

13.07.1971 (53)

11% - 2 731.00 EUR Board member -

Sulev Matto

06.09.1971 (53)

89% - 22 261.00 EUR Board member Direct ownership

Anette Matto

12.03.2000 (24)

- Board member -

Johanna Matto

21.04.1997 (27)

- Board member -

OÜ Ermitex Investeeringud

10616506

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

MTÜ Hiiumaine Toit

80321238

- - - Founder

Financial info

2019
16.06.2020
2020
30.06.2021
2021
14.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 794 905 € 687 266 € 1 008 176 € 1 439 822 € 1 342 145 €
Net profit (loss) for the period 287 893 € 155 563 € 252 448 € 230 494 € 34 120 €
Profit Margin 36% 23% 25% 16% 3%
Current Assets 382 360 € 428 388 € 509 462 € 816 149 € 680 518 €
Fixed Assets 3 771 868 € 3 839 272 € 3 892 487 € 3 969 811 € 3 909 037 €
Total Assets 4 154 228 € 4 267 660 € 4 401 949 € 4 785 960 € 4 589 555 €
Current Liabilities 272 235 € 301 675 € 298 096 € 468 917 € 450 829 €
Non Current Liabilities 1 574 080 € 1 502 509 € 1 387 929 € 1 370 625 € 1 158 188 €
Total Liabilities 1 846 315 € 1 804 184 € 1 686 025 € 1 839 542 € 1 609 017 €
Share Capital - - - - -
Equity 2 307 913 € 2 463 476 € 2 715 924 € 2 946 418 € 2 980 538 €
Employees 5 5 6 9 10

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 342 025.58 € 41 495.22 € 21 075.36 € 6
2023 Q4 442 278.85 € 51 875.17 € 23 397.29 € 6
2023 Q3 279 503.32 € 29 193.98 € 22 242.68 € 6
2023 Q2 273 585.32 € 10 928.51 € 20 760.72 € 6
2023 Q1 378 321.1 € 58 790.07 € 18 108.8 € 7
2022 Q4 367 323.84 € 37 297.96 € 19 373.76 € 6
2022 Q3 376 441.78 € 22 946.76 € 14 923.07 € 6
2022 Q2 430 536.5 € - 12 917.94 € 7
2022 Q1 288 595.55 € 30 077.26 € 11 818.55 € 6
2021 Q4 274 811.59 € 32 390.47 € 11 357.81 € 6
2021 Q3 244 309.76 € 1 018.76 € 8 883.57 € 7
2021 Q2 247 783.05 € 16 196.34 € 8 145.42 € 5
2021 Q1 210 021.43 € 22 605.34 € 8 098.13 € 5
2020 Q4 182 490.01 € 17 863.27 € 8 396.06 € 5
2020 Q3 172 204.78 € 17 551.32 € 8 385.95 € 5
2020 Q2 168 949 € 12 797.29 € 6 918.51 € 5
2020 Q1 167 695.66 € - 8 589.31 € 4