Aktsiaselts NARVA-JÕESUU KOMMUNAAL

10830458

General info

Name

Aktsiaselts NARVA-JÕESUU KOMMUNAAL

Registry code

10830458

VAT number

EE100751330

Type

AS - Joint Stock Company

Status

Registered

Foundation date

28.01.2002 (22)

Financial year

01.01-31.12

Capital

223 360.00 €

Activity

36001 - Water collection, treatment and supply 81101 - Combined facilities support activities 49411 - Freight transport by road 68201 - Rental and operating of own or leased real estate 37001 - Sewerage and wastewater management

Revenue

1 448 419 €

Profit

-258 885 €

Profit margin

-18%

Gross salary

1 607 €

(estimate is approximate)

Equity

5 546 078 €

Employees

28

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-5%

Return on assets

-4%

Related parties

Owner Representative Beneficial owner Roles

Narva-Jõesuu Linnavalitsus

77000499

100% - 223 360.00 EUR - - Shareholder

Jevgeni Hohlov

14.05.1984 (40)

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

Olga Baranova

29.06.1963 (61)

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

Aleksandr Saltõkov

13.04.1967 (57)

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

Arne Pilvar

29.04.1959 (65)

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

Mihhail Denissov

03.11.1985 (39)

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

Financial info

2019
06.04.2020
2020
24.03.2021
2021
12.04.2022
2022
06.04.2023
2023
02.04.2024
Total Revenue 816 436 € 1 083 978 € 1 155 400 € 1 435 591 € 1 448 419 €
Net profit (loss) for the period 201 291 € -250 541 € -302 806 € -325 542 € -258 885 €
Profit Margin 25% -23% -26% -23% -18%
Current Assets 190 268 € 248 434 € 238 730 € 205 046 € 241 775 €
Fixed Assets 6 592 003 € 6 427 898 € 6 131 603 € 5 831 366 € 5 519 343 €
Total Assets 6 782 271 € 6 676 332 € 6 370 333 € 6 036 412 € 5 761 118 €
Current Liabilities 98 419 € 142 604 € 160 260 € 173 353 € 179 058 €
Non Current Liabilities - 100 417 € 79 568 € 58 096 € 35 982 €
Total Liabilities - 243 021 € 239 828 € 231 449 € 215 040 €
Share Capital 223 360 € 223 360 € 223 360 € 223 360 € 223 360 €
Equity 6 683 852 € 6 433 311 € 6 130 505 € 5 804 963 € 5 546 078 €
Employees 24 27 27 28 28

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 435 796.29 € 128 891.04 € 74 620.51 € 30
2023 Q4 297 425.25 € 93 065.92 € 60 887.13 € 30
2023 Q3 398 695.68 € 105 135.62 € 64 111.19 € 30
2023 Q2 333 515.55 € 84 002.5 € 63 229.35 € 33
2023 Q1 452 878.63 € 108 163.38 € 67 110.73 € 30
2022 Q4 316 170.81 € 80 689.43 € 59 631.66 € 30
2022 Q3 392 976.67 € 82 972.76 € 58 533.81 € 32
2022 Q2 301 537.57 € 76 308.45 € 53 808.68 € 31
2022 Q1 378 479.93 € 94 263.22 € 62 620.09 € 28
2021 Q4 289 262.47 € 70 280.37 € 44 956.3 € 29
2021 Q3 256 660.76 € 57 187.16 € 43 584.96 € 26
2021 Q2 258 279.64 € 66 981.35 € 43 219.55 € 28
2021 Q1 361 665.62 € 78 520.32 € 54 011.75 € 33
2020 Q4 238 605.17 € 53 821.66 € 42 054.25 € 33
2020 Q3 274 829.02 € 72 280.25 € 44 651.97 € 35
2020 Q2 256 465.53 € 71 510.19 € 45 339.64 € 35
2020 Q1 266 327.43 € 79 366.93 € 47 673.73 € 32