OÜ ASTELMARI

10802002

General info

Name

OÜ ASTELMARI

Registry code

10802002

VAT number

EE101199991

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

26.10.2001 (23)

Financial year

01.01-31.12

Capital

6 340.00 €

Activity

46771 - Wholesale of waste and scrap, buying up packaging and tare 01611 - Support activities for crop production 01111 - Growing of cereals (except rice), leguminous crops and oil seeds 81301 - Landscape service activities 49411 - Freight transport by road 68201 - Rental and operating of own or leased real estate 82991 - Other business support service activities n.e.c. 81291 - Other cleaning activities 77311 - Rental and leasing of agricultural machinery and equipment 46191 - Agents involved in the sale of a variety of goods

Revenue

1 148 921 €

Profit

281 855 €

Profit margin

25%

Gross salary

1 142 €

(estimate is approximate)

Equity

3 394 251 €

Employees

5

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

8%

Return on assets

6%

Related parties

Owner Representative Beneficial owner Roles

Maarja-Liisa Pettai

02.07.1989 (35)

52% - 3 297.00 EUR Board member Direct ownership

Peeter Pettai

30.01.1972 (52)

25% - 1 585.00 EUR Board member Direct ownership

Arvi Pettai

14.02.1967 (57)

23% - 1 458.00 EUR Board member Direct ownership

Andri Simo

11.06.1976 (48)

- - - Founder

Financial info

2019
14.07.2020
2020
02.08.2021
2021
09.06.2022
2022
22.06.2023
2023
28.06.2024
Total Revenue 992 516 € 1 025 400 € 1 412 796 € 1 460 814 € 1 148 921 €
Net profit (loss) for the period 361 239 € 401 716 € 621 128 € 555 209 € 281 855 €
Profit Margin 36% 39% 44% 38% 25%
Current Assets 448 904 € 667 620 € 1 276 028 € 1 524 020 € 1 543 252 €
Fixed Assets 1 758 177 € 2 149 545 € 2 705 970 € 3 336 914 € 3 477 655 €
Total Assets 2 207 081 € 2 817 165 € 3 981 998 € 4 860 934 € 5 020 907 €
Current Liabilities 180 526 € 225 086 € 365 023 € 405 406 € 397 655 €
Non Current Liabilities 407 261 € 586 817 € 1 012 302 € 1 317 762 € 1 229 001 €
Total Liabilities 587 787 € 811 903 € 1 377 325 € 1 723 168 € 1 626 656 €
Share Capital - - - - -
Equity 1 619 294 € 2 005 262 € 2 604 673 € 3 137 766 € 3 394 251 €
Employees 3 3 5 5 5

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 269 306.12 € - 11 430.53 € 5
2023 Q4 407 611.6 € 3 140.26 € 8 062.26 € 5
2023 Q3 495 443.68 € 55 803.96 € 9 104.45 € 5
2023 Q2 187 591.12 € 12 956.96 € 6 767.39 € 6
2023 Q1 311 942.32 € 55 390.78 € 10 196.74 € 4
2022 Q4 529 952.48 € - 6 710.76 € 6
2022 Q3 537 102.75 € 17 411.71 € 7 041.38 € 4
2022 Q2 110 759.23 € 3 987.18 € 4 050.07 € 5
2022 Q1 480 401.91 € 45 149.86 € 6 636.34 € 3
2021 Q4 539 840.96 € 71 163.81 € 8 203.81 € 4
2021 Q3 536 047.88 € 57 553.36 € 8 994.9 € 7
2021 Q2 80 022.01 € 11 072.79 € 8 156.21 € 5
2021 Q1 304 156.84 € 44 118.38 € 7 407.43 € 4
2020 Q4 364 629.48 € 25 037.89 € 4 764.86 € 3
2020 Q3 525 335.5 € 47 908.63 € 4 765.74 € 3
2020 Q2 68 129.13 € - 4 426.27 € 3
2020 Q1 147 083.89 € 26 640.78 € 6 091.41 € 3