Aktsiaselts Eesti Vanglatööstus

10727967

Company info

Aktsiaselts Eesti Vanglatööstus

10727967

Vanglate ettevõtluskeskus/Stoveman | Vangladhttps://evt.ee/Vanglate ettevõtluskeskus/Stoveman | Vanglad

2024. aastal loodud vanglate ettevõtluskeskuse eesmärgiks on leida üha enam väliseid koostööpartnereid avalikust- ja erasektorist. Vanglate ettevõtluskeskus tegutseb senise AS Vanglatööstuse asemel kõigis kolmes Eesti vanglas.

General info

Name

Aktsiaselts Eesti Vanglatööstus

Registry code

10727967

VAT number

EE100675212

Type

AS - Joint Stock Company

Status

In liquidation

Foundation date

13.02.2001 (23)

Financial year

01.01-31.12

Capital

466 690.00 €

Activity

16291 - Manufacture of wooden articles and ornaments 85599 - Other education not classified elsewhere 82921 - Packaging activities 13921 - Manufacture of furnishing articles, incl. bedspreads, kitchen towels, curtains, valances and other blinds 96011 - Washing and (dry-)cleaning of textile and fur products 47991 - Other retail sale not in stores, stalls or markets 28211 - Manufacture of ovens, furnaces and furnace burners 25119 - Manufacture of other metal structures and parts of structures

Revenue

3 776 857 €

Profit

508 274 €

Profit margin

13%

Gross salary

-

Equity

1 434 324 €

Employees

27

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

35%

Return on assets

28%

Related parties

Owner Representative Beneficial owner Roles

Justiitsministeerium

70000898

100% - 466 690.00 EUR - - FounderShareholder

Ave Paavo

30.10.1965 (58)

- Liquidator -

Anu Möldri

29.08.1975 (49)

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

Meelis Goldberg

14.11.1974 (49)

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

Margus Ilmjärv

03.06.1964 (60)

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

Madis Timpson

01.10.1974 (49)

- - Right to appoint or recall the majority of the executive management or higher management members

Financial info

2019
22.04.2020
2020
30.04.2021
2021
25.04.2022
2022
27.04.2023
2023
30.04.2024
Total Revenue 2 921 465 € 2 760 609 € 3 487 790 € 3 888 351 € 3 776 857 €
Net profit (loss) for the period 78 615 € 12 142 € -167 602 € 253 369 € 508 274 €
Profit Margin 3% 0% -5% 7% 13%
Current Assets 1 020 664 € 980 933 € 967 150 € 1 263 292 € 1 724 818 €
Fixed Assets 127 301 € 107 242 € 90 720 € 93 781 € 118 454 €
Total Assets 1 147 965 € 1 088 175 € 1 057 870 € 1 357 073 € 1 843 272 €
Current Liabilities 319 823 € 247 891 € 385 189 € 425 388 € 388 470 €
Non Current Liabilities 0 € - - 5 635 € 20 478 €
Total Liabilities - - - 431 023 € 408 948 €
Share Capital 466 690 € 466 690 € 466 690 € 466 690 € 466 690 €
Equity 828 142 € 840 284 € 672 681 € 926 050 € 1 434 324 €
Employees 26 28 29 27 27

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 809 076.08 € 105 147.24 € 87 503.05 € 7
2023 Q4 1 234 465.18 € 146 486.38 € 69 332.96 € 24
2023 Q3 1 069 343.32 € 150 058.98 € 74 722.52 € 23
2023 Q2 1 179 103.03 € 122 810.23 € 61 798.54 € 23
2023 Q1 835 195.54 € 80 935.83 € 72 201.68 € 23
2022 Q4 1 000 878.63 € 100 993.61 € 60 013.45 € 25
2022 Q3 1 228 232.84 € 146 719.88 € 67 966.27 € 24
2022 Q2 1 631 005.2 € 146 802.06 € 64 285.23 € 24
2022 Q1 798 097.67 € 85 012.52 € 66 503.48 € 24
2021 Q4 975 473.27 € 122 201.09 € 76 526.86 € 25
2021 Q3 1 130 536.89 € 82 375.18 € 53 751.63 € 26
2021 Q2 1 496 735.61 € 104 913.15 € 68 632.13 € 26
2021 Q1 738 716.87 € 78 606.78 € 70 314.55 € 30
2020 Q4 863 355.36 € 97 975.73 € 70 493.7 € 30
2020 Q3 1 016 081.23 € 102 977.44 € 55 282.78 € 31
2020 Q2 623 255.02 € 96 983.77 € 60 472.76 € 29
2020 Q1 621 080.87 € 87 305.37 € 75 496.53 € 32