Name
HAKA Plast Osaühing
Registry code
10897652
VAT number
EE100809046
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.01.2003 (21)
Financial year
01.01-31.12
Capital
72 000.00 €
Activity
46741 - Wholesale of plumbing and heating equipment and supplies 22211 - Manufacture of plastic plates, sheets, profiles, tubes, hoses, fittings, etc.
15 522 925 €
1 531 016 €
10%
-
6 294 230 €
40
Submitted
No tax arrears
24%
16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Omanikukonto: KAUL AUGASMÄGI 19.04.1953 (71) | 33% - 24 000.00 EUR | Board member | Direct ownership | Founder |
| Atso Matsalu 15.03.1964 (60) | 33% - 24 000.00 EUR | - | Direct ownership | |
| Eiko Onga 12.02.1985 (39) | - | Procurator | - |
| 2019 02.07.2020 | 2020 28.06.2021 | 2021 10.06.2022 | 2022 22.05.2023 | 2023 12.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 10 945 226 € | 11 417 668 € | 16 323 209 € | 16 408 756 € | 15 522 925 € |
| Net profit (loss) for the period | 1 056 538 € | 1 295 640 € | 2 547 301 € | 400 862 € | 1 531 016 € |
| Profit Margin | 10% | 11% | 16% | 2% | 10% |
| Current Assets | 4 797 651 € | 5 811 683 € | 7 700 029 € | 6 496 664 € | 7 029 140 € |
| Fixed Assets | 2 188 405 € | 2 267 810 € | 2 359 577 € | 2 586 362 € | 2 653 975 € |
| Total Assets | 6 986 056 € | 8 079 493 € | 10 059 606 € | 9 083 026 € | 9 683 115 € |
| Current Liabilities | 2 175 444 € | 2 810 138 € | 3 058 757 € | 2 925 235 € | 3 388 885 € |
| Non Current Liabilities | 12 972 € | 4 345 € | 0 € | 0 € | - |
| Total Liabilities | 2 188 416 € | 2 814 483 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 4 797 640 € | 5 265 010 € | 7 000 849 € | 6 157 791 € | 6 294 230 € |
| Employees | 36 | 37 | 40 | 40 | 40 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 682 000.13 € | 366 392.34 € | 331 410.32 € | 44 |
| 2023 Q4 | 4 548 209.79 € | 169 744.43 € | 135 602.57 € | 42 |
| 2023 Q3 | 5 615 808.12 € | 256 351.1 € | 185 155.56 € | 37 |
| 2023 Q2 | 6 041 461.04 € | - | 127 942.99 € | 39 |
| 2023 Q1 | 3 954 872.73 € | 290 513.13 € | 251 282.44 € | 38 |
| 2022 Q4 | 4 434 333.98 € | 173 157.15 € | 122 665.27 € | 38 |
| 2022 Q3 | 5 156 046.31 € | 205 535.66 € | 138 401.97 € | 41 |
| 2022 Q2 | 7 272 491.61 € | 116 424.52 € | 120 964.66 € | 42 |
| 2022 Q1 | 4 343 530.63 € | 521 431.45 € | 402 364.72 € | 40 |
| 2021 Q4 | 7 315 544.09 € | 158 557.37 € | 115 448.52 € | 38 |
| 2021 Q3 | 6 132 528.91 € | 153 987.86 € | 128 586.4 € | 37 |
| 2021 Q2 | 5 296 030.56 € | 393 035.46 € | 283 087.19 € | 40 |
| 2021 Q1 | 4 099 455.63 € | 147 852.28 € | 117 039.37 € | 36 |
| 2020 Q4 | 4 153 417.57 € | 226 949.91 € | 97 772.02 € | 34 |
| 2020 Q3 | 4 101 313.61 € | 163 822.28 € | 105 345.91 € | 35 |
| 2020 Q2 | 4 781 623.89 € | 324 671.58 € | 215 551.28 € | 35 |
| 2020 Q1 | 3 446 260.37 € | 96 116.32 € | 98 555.3 € | 35 |
