Name
Osaühing GEKTOR-GRUPP
Registry code
10692909
VAT number
EE100656228
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
28.11.2000 (23)
Financial year
01.01-31.12
Capital
19 173.00 €
Activity
38321 - Recovery of sorted materials
65 420 €
13 843 €
21%
285 €
(estimate is approximate)
118 992 €
3
Submitted
No tax arrears
12%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Vasily Aleksandrov 02.05.1949 (75) | 100% - 19 173.00 EUR | Board member | Direct ownership |
| 2019 13.09.2020 | 2020 29.06.2021 | 2021 06.07.2022 | 2022 09.06.2023 | 2023 19.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 47 691 € | 55 537 € | 74 089 € | 96 921 € | 65 420 € |
| Net profit (loss) for the period | -28 986 € | -17 697 € | -15 285 € | 1 003 € | 13 843 € |
| Profit Margin | -61% | -32% | -21% | 1% | 21% |
| Current Assets | 292 198 € | 277 447 € | 273 418 € | 282 055 € | 277 260 € |
| Fixed Assets | 86 873 € | 80 717 € | 70 579 € | 68 250 € | 67 620 € |
| Total Assets | 379 071 € | 358 164 € | 343 997 € | 350 305 € | 344 880 € |
| Current Liabilities | 214 910 € | 219 919 € | 239 852 € | 243 655 € | 224 637 € |
| Non Current Liabilities | 27 034 € | 18 815 € | 0 € | 1 502 € | 1 251 € |
| Total Liabilities | 241 944 € | 238 734 € | - | 245 157 € | 225 888 € |
| Share Capital | - | - | - | - | - |
| Equity | 137 127 € | 119 430 € | 104 145 € | 105 148 € | 118 992 € |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 15 896.56 € | 1 937.26 € | 520.84 € | - |
| 2023 Q4 | 16 605.92 € | 4 469.98 € | 1 767.42 € | 1 |
| 2023 Q3 | 16 424.7 € | 2 537.71 € | 1 312.08 € | 3 |
| 2023 Q2 | 18 209.89 € | 4 146.66 € | 1 775.4 € | 3 |
| 2023 Q1 | 20 788.52 € | 3 060.4 € | 1 107.43 € | 3 |
| 2022 Q4 | 25 352.32 € | 3 448.87 € | 1 464.63 € | 3 |
| 2022 Q3 | 27 251.49 € | 3 546.89 € | 1 331.55 € | 3 |
| 2022 Q2 | 21 128.62 € | 2 744.91 € | 1 034.44 € | 3 |
| 2022 Q1 | 21 674.68 € | 2 972.37 € | 1 532.48 € | 3 |
| 2021 Q4 | 18 583.73 € | 2 664.43 € | 1 512.79 € | 3 |
| 2021 Q3 | 20 231.1 € | 4 294.66 € | 1 994.76 € | 3 |
| 2021 Q2 | 16 410.18 € | 3 037.58 € | 1 295.3 € | 3 |
| 2021 Q1 | 15 691.68 € | 3 264.51 € | 1 667.8 € | 3 |
| 2020 Q4 | 13 689.52 € | 3 199.18 € | 1 907.23 € | 3 |
| 2020 Q3 | 13 015.74 € | 2 556.48 € | 1 331.55 € | 3 |
| 2020 Q2 | 12 601.83 € | 2 984.99 € | 1 659.73 € | 3 |
| 2020 Q1 | 15 402.38 € | 2 918.91 € | 1 714 € | 3 |
