Name
Estplast Tootmine OÜ
Registry code
10907114
VAT number
EE100795914
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.11.2002 (21)
Financial year
01.01-31.12
Capital
1 000 000.00 €
Activity
2221 - Manufacture of plastic plates, sheets, tubes and profiles 46732 - Wholesale of sanitary equipment and other construction materials
10 473 739 €
12 237 €
0%
2 325 €
(estimate is approximate)
3 123 982 €
31
Submitted
No tax arrears
0%
0%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ferenc Traksler 30.11.1969 (54) | - | Board member | - | |
| Rein Randmets 16.05.1951 (73) | - | - | - | Auditor who has assessed non-monetary contribution |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 6 968 528 € | 6 502 189 € | 12 674 801 € | 14 930 472 € | 10 473 739 € |
| Net profit (loss) for the period | -180 798 € | -79 910 € | 506 055 € | 610 821 € | 12 237 € |
| Profit Margin | -3% | -1% | 4% | 4% | 0% |
| Current Assets | 2 895 437 € | 2 175 474 € | 3 154 548 € | 2 750 147 € | 2 797 007 € |
| Fixed Assets | 1 114 598 € | 1 255 171 € | 1 494 861 € | 1 846 212 € | 1 955 862 € |
| Total Assets | 4 010 035 € | 3 430 645 € | 4 649 409 € | 4 596 359 € | 4 752 869 € |
| Current Liabilities | 1 911 740 € | 1 435 776 € | 2 148 485 € | 1 484 614 € | 1 628 887 € |
| Non Current Liabilities | 0 € | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 2 098 295 € | 1 994 869 € | 2 500 924 € | 3 111 745 € | 3 123 982 € |
| Employees | 32 | 30 | 30 | 30 | 31 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 662 182.96 € | 325 864.82 € | 133 078.08 € | 32 |
| 2023 Q4 | 4 788 245.31 € | 533 011.85 € | 125 962.8 € | 33 |
| 2023 Q3 | 4 705 856.49 € | 536 120.57 € | 114 281.06 € | 32 |
| 2023 Q2 | 4 737 398.25 € | 535 934.57 € | 100 717.78 € | 32 |
| 2023 Q1 | 2 980 388.79 € | 366 527.72 € | 125 625.37 € | 31 |
| 2022 Q4 | 5 266 465.55 € | 525 511.58 € | 114 563.29 € | 32 |
| 2022 Q3 | 7 200 307.82 € | 713 343.36 € | 116 281.83 € | 31 |
| 2022 Q2 | 8 135 615.4 € | 821 147.32 € | 127 510.14 € | 31 |
| 2022 Q1 | 4 612 801.5 € | 447 060.66 € | 130 802.96 € | 31 |
| 2021 Q4 | 6 426 808.29 € | 703 866.34 € | 107 112.05 € | 32 |
| 2021 Q3 | 7 163 421.78 € | 847 725.87 € | 106 491.35 € | 31 |
| 2021 Q2 | 5 764 938.95 € | 649 694.13 € | 89 234.96 € | 31 |
| 2021 Q1 | 2 689 502.66 € | 283 586.09 € | 97 174.46 € | 32 |
| 2020 Q4 | 2 952 630.13 € | 372 090.58 € | 85 347.56 € | 33 |
| 2020 Q3 | 2 440 042.23 € | 324 197.4 € | 82 454.18 € | 32 |
| 2020 Q2 | 2 849 230.29 € | 297 598.69 € | 85 720.63 € | 34 |
| 2020 Q1 | 2 208 132.05 € | 281 827.21 € | 108 038.28 € | 33 |
