Name
Osaühing Aktiva Mets
Registry code
10967803
VAT number
EE100850642
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.09.2003 (21)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
02201 - Logging 02401 - Support services to forestry
579 663 €
-90 613 €
-16%
1 989 €
(estimate is approximate)
1 098 251 €
4
Submitted
No tax arrears
-8%
-7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aivar Luik 12.09.1968 (56) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| 2019 12.04.2020 | 2020 11.03.2021 | 2021 16.03.2022 | 2022 20.02.2023 | 2023 05.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 139 649 € | 720 843 € | 717 618 € | 1 015 314 € | 579 663 € |
| Net profit (loss) for the period | 132 368 € | -15 552 € | 16 106 € | -63 978 € | -90 613 € |
| Profit Margin | 12% | -2% | 2% | -6% | -16% |
| Current Assets | 625 617 € | 355 543 € | 411 747 € | 374 281 € | 139 272 € |
| Fixed Assets | 838 130 € | 1 134 233 € | 1 159 311 € | 1 032 069 € | 1 123 697 € |
| Total Assets | 1 463 747 € | 1 489 776 € | 1 571 058 € | 1 406 350 € | 1 262 969 € |
| Current Liabilities | 93 262 € | 170 823 € | 155 619 € | 78 408 € | 70 982 € |
| Non Current Liabilities | 78 157 € | 42 177 € | 162 597 € | 139 078 € | 93 736 € |
| Total Liabilities | 171 419 € | 213 000 € | 318 216 € | 217 486 € | 164 718 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 292 328 € | 1 276 776 € | 1 252 842 € | 1 188 864 € | 1 098 251 € |
| Employees | 6 | 5 | 5 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 236 212 € | 41 615.94 € | 17 113.47 € | 4 |
| 2023 Q4 | 150 755.33 € | 27 790.23 € | 13 547.4 € | 4 |
| 2023 Q3 | 77 755.91 € | 20 039.02 € | 10 378.15 € | 4 |
| 2023 Q2 | 105 927.19 € | 20 403.93 € | 14 127.27 € | 4 |
| 2023 Q1 | 590 865.16 € | 47 435.91 € | 11 759.39 € | 4 |
| 2022 Q4 | 393 308.37 € | 45 502.36 € | 17 340.7 € | 3 |
| 2022 Q3 | 288 652.61 € | 43 941.4 € | 13 593.29 € | 4 |
| 2022 Q2 | 178 229.85 € | 40 753.1 € | 18 451.93 € | 4 |
| 2022 Q1 | 198 202.98 € | 35 832.75 € | 18 110.12 € | 4 |
| 2021 Q4 | 282 393.32 € | - | 17 293.24 € | 4 |
| 2021 Q3 | 177 900.56 € | 39 076.8 € | 15 581.52 € | 4 |
| 2021 Q2 | 152 197.27 € | 52 020.65 € | 24 621.21 € | 5 |
| 2021 Q1 | 639 965.03 € | 48 896.87 € | 21 404.05 € | 5 |
| 2020 Q4 | 150 768.74 € | 23 024 € | 15 112.76 € | 5 |
| 2020 Q3 | 157 318.44 € | 30 195.52 € | 14 646.2 € | 5 |
| 2020 Q2 | 168 352.52 € | 25 839.82 € | 19 304.34 € | 5 |
| 2020 Q1 | 263 542.82 € | 46 115.68 € | 16 452.64 € | 5 |
