AS Infragate Eesti

10845129

Company info

AS Infragate Eesti

10845129

Avaleht - AS Infragate Eestihttps://www.infragate.eeAvaleht - AS Infragate Eesti

AS Infragate Eesti on üks Eesti juhtivamaid keskkonna ja infrastruktuuri valdkonna inseneri- ja konsultatsiooniettevõtteid

General info

Name

AS Infragate Eesti

Registry code

10845129

VAT number

EE100745375

Type

AS - Joint Stock Company

Status

Registered

Foundation date

22.02.2002 (22)

Financial year

01.01-31.12

Capital

25 560.00 €

Activity

7112 - Engineering activities and related technical consultancy 71121 - Constructional engineering-technical designing and consulting

Revenue

7 185 583 €

Profit

1 104 080 €

Profit margin

15%

Gross salary

3 015 €

(estimate is approximate)

Equity

1 882 007 €

Employees

41

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

59%

Return on assets

28%

Related parties

Owner Representative Beneficial owner Roles

OÜ Taristuprojekt

12347424

100% - 25 560.00 EUR - - Shareholder

Helena Metspalu

01.09.1976 (48)

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

Jüri Ligi

30.12.1957 (66)

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

Urmas Aaskivi

22.05.1985 (39)

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

Kristo Kärmas

16.12.1979 (44)

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

Liina Mürk

31.07.1982 (42)

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

Raivo Saidlo

08.04.1962 (62)

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

Leino Lootus

21.06.1966 (58)

- - Direct ownership

Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 4 816 315 € 5 071 965 € 5 018 342 € 5 634 328 € 7 185 583 €
Net profit (loss) for the period 633 267 € 673 604 € 604 164 € 499 906 € 1 104 080 €
Profit Margin 13% 13% 12% 9% 15%
Current Assets 2 397 521 € 2 392 224 € 2 962 361 € 3 406 156 € 3 742 245 €
Fixed Assets 167 110 € 139 421 € 137 200 € 106 932 € 131 804 €
Total Assets 2 564 631 € 2 531 645 € 3 099 561 € 3 513 088 € 3 874 049 €
Current Liabilities 1 136 189 € 914 449 € 1 366 816 € 1 714 086 € 1 988 543 €
Non Current Liabilities 4 888 € 5 339 € 8 724 € 10 075 € 3 499 €
Total Liabilities 1 141 077 € 919 788 € 1 375 540 € 1 724 161 € 1 992 042 €
Share Capital 25 560 € 25 560 € 25 560 € 25 560 € 25 560 €
Equity 1 423 554 € 1 611 857 € 1 724 021 € 1 788 927 € 1 882 007 €
Employees 34 36 37 40 41

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 700 300.81 € 399 765.46 € 206 078.12 € 49
2023 Q4 1 766 315.47 € 399 264.26 € 207 307.21 € 47
2023 Q3 2 032 302.85 € 444 905.34 € 174 103.9 € 46
2023 Q2 1 497 090.24 € 348 589.5 € 222 118.02 € 38
2023 Q1 1 878 859.21 € 351 948.33 € 178 089.64 € 40
2022 Q4 1 493 621.78 € 347 508.96 € 188 925.87 € 42
2022 Q3 1 407 563.78 € 265 005.47 € 137 343.45 € 41
2022 Q2 1 248 819.7 € 392 957.11 € 229 150.05 € 39
2022 Q1 1 478 438.63 € 283 878.45 € 131 916.75 € 42
2021 Q4 1 236 321.19 € 342 621.74 € 172 054.89 € 39
2021 Q3 1 165 595.33 € 222 584.26 € 133 812.18 € 38
2021 Q2 1 129 448.58 € 337 412.71 € 197 626.03 € 38
2021 Q1 974 655.72 € 266 449.16 € 144 623.45 € 40
2020 Q4 1 421 094.46 € 336 692.79 € 161 519.92 € 38
2020 Q3 1 326 866.18 € 367 830.65 € 189 186.06 € 36
2020 Q2 1 552 955.57 € 295 089.85 € 109 691.43 € 39
2020 Q1 1 335 814.3 € 261 717.16 € 132 852.26 € 36