Aikkon Est OÜ

10891282

Company info

Aikkon Est OÜ

10891282

Homepage • Aikkonhttps://aikkon.euHomepage • Aikkon

Less noise, better environment An Idea Was Born Welcome to the world of Aikkon ceiling and wall panels! Aikkon is a long-standing Estonian capital-based company engaged in wood processing (https://aikkon.eu/et/ettevõttest/). Our history dates back to 2002 when we started as a furniture manufacturer and subcontractor. Since 2018, we have shifted the focus of the company […]

General info

Name

Aikkon Est OÜ

Registry code

10891282

VAT number

EE100785584

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

19.09.2002 (22)

Financial year

01.01-31.12

Capital

10 800.00 €

Activity

1610 - Sawmilling and planing of wood 9609 - Other personal service activities n.e.c. 16219 - Manufacture of other fibreboard

Revenue

3 241 241 €

Profit

870 533 €

Profit margin

27%

Gross salary

-

Equity

1 036 855 €

Employees

20

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

84%

Return on assets

53%

Related parties

Owner Representative Beneficial owner Roles

Mirelis OÜ

12975735

50% - 5 400.00 EUR - -

Repla OÜ

16261777

50% - 5 400.00 EUR - -

Ike Lilleorg

16.11.1981 (43)

- Board member Indirect ownership

Rainer Hoff

28.10.1981 (43)

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

Tarvo Teller

14.05.1967 (57)

- - - Founder

Financial info

2019
11.05.2020
2020
26.05.2021
2021
20.06.2022
2022
03.05.2023
2023
26.04.2024
Total Revenue 1 206 170 € 1 212 342 € 1 525 697 € 1 762 602 € 3 241 241 €
Net profit (loss) for the period -273 269 € -69 434 € 54 795 € 235 677 € 870 533 €
Profit Margin -23% -6% 4% 13% 27%
Current Assets 337 767 € 562 780 € 420 966 € 620 564 € 1 257 077 €
Fixed Assets 401 669 € 397 478 € 404 454 € 340 637 € 382 463 €
Total Assets 739 436 € 960 258 € 825 420 € 961 201 € 1 639 540 €
Current Liabilities 404 831 € 626 721 € 454 215 € 460 989 € 564 030 €
Non Current Liabilities 69 321 € 137 687 € 120 560 € 13 890 € 38 655 €
Total Liabilities 474 152 € 764 408 € 574 775 € 474 879 € 602 685 €
Share Capital - - - - -
Equity 265 284 € 195 850 € 250 645 € 486 322 € 1 036 855 €
Employees 16 19 19 20 20

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 925 096.64 € 133 884.66 € 57 287.33 € 20
2023 Q4 989 859.29 € 50 754.4 € 54 081.15 € 21
2023 Q3 461 138.68 € 49 851.21 € 53 181.97 € 20
2023 Q2 1 188 664.86 € 51 025.39 € 54 481.74 € 20
2023 Q1 870 824.15 € 46 641.49 € 49 663.65 € 19
2022 Q4 576 562.59 € 38 598.31 € 41 286.62 € 20
2022 Q3 528 417.07 € 35 824.47 € 38 583.23 € 20
2022 Q2 746 480.31 € 33 232.7 € 35 827.65 € 21
2022 Q1 350 930.97 € 33 365.72 € 36 012.8 € 20
2021 Q4 335 671.02 € 35 500.87 € 38 233.47 € 20
2021 Q3 514 156.54 € 42 757.28 € 46 285.21 € 20
2021 Q2 424 021.72 € 34 995.85 € 37 997.09 € 21
2021 Q1 741 966.66 € 43 556.62 € 47 187.09 € 21
2020 Q4 559 026.24 € 35 412.45 € 38 240.66 € 24
2020 Q3 192 592.29 € 33 105.55 € 35 770.42 € 21
2020 Q2 350 151.19 € 35 580.77 € 36 604.07 € 21
2020 Q1 412 039.54 € 35 385.99 € 38 510.71 € 20