Name
OVERALL EESTI AS
Registry code
11009406
VAT number
EE100938933
Type
AS - Joint Stock Company
Status
Registered
Foundation date
06.01.2004 (20)
Financial year
01.01-31.12
Capital
25 600.00 €
Activity
46661 - Wholesale of other office machinery and equipment 82191 - Photocopying, document preparation and other specialised office support activities 95121 - Repair of communication equipment
5 812 820 €
578 218 €
10%
1 693 €
(estimate is approximate)
3 287 227 €
34
Submitted
No tax arrears
18%
16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Märt Haamer 25.03.1973 (51) | 50% - 12 800.00 EUR | Board member | Direct ownership | Shareholder |
| Tõnis Haamer 16.03.1970 (54) | 50% - 12 800.00 EUR | Board member | Direct ownership | FounderShareholder |
| Indrek Tamm 14.03.1970 (54) | - | Board member | - | |
| Kristiina Teeäär 02.04.1976 (48) | - | - | - | Board member |
| Toivo Tähemaa 10.07.1967 (57) | - | - | - | Board member |
| Andres Haamer 07.09.1942 (82) | - | - | - | Founder |
| Heino Raivet 01.08.1950 (74) | - | - | - | FounderBoard member |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 6 871 392 € | 5 614 164 € | 5 340 684 € | 6 226 505 € | 5 812 820 € |
| Net profit (loss) for the period | 451 163 € | 302 407 € | 327 934 € | 549 244 € | 578 218 € |
| Profit Margin | 7% | 5% | 6% | 9% | 10% |
| Current Assets | 4 315 739 € | 3 698 790 € | 3 533 221 € | 4 386 935 € | 3 652 907 € |
| Fixed Assets | 152 322 € | 34 222 € | 38 738 € | 23 855 € | 15 410 € |
| Total Assets | 4 468 061 € | 3 733 012 € | 3 571 959 € | 4 410 790 € | 3 668 317 € |
| Current Liabilities | 788 636 € | 301 180 € | 362 194 € | 1 201 781 € | 381 090 € |
| Non Current Liabilities | 0 € | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 25 600 € | 25 600 € | 25 600 € | 25 600 € | 25 600 € |
| Equity | 3 679 425 € | 3 431 832 € | 3 209 765 € | 3 209 009 € | 3 287 227 € |
| Employees | 44 | 41 | 38 | 35 | 34 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 188 353.42 € | 280 100.88 € | 91 287.43 € | 32 |
| 2023 Q4 | 1 997 729.64 € | 412 998.24 € | 86 827.46 € | 32 |
| 2023 Q3 | 1 858 524.32 € | 277 524.14 € | 91 647.89 € | 32 |
| 2023 Q2 | 2 119 092.4 € | 418 022.93 € | 123 350.59 € | 32 |
| 2023 Q1 | 2 321 116.79 € | 310 296.98 € | 86 451.22 € | 33 |
| 2022 Q4 | 2 368 895.11 € | 298 946.4 € | 89 436.21 € | 33 |
| 2022 Q3 | 1 954 280.27 € | 256 738.78 € | 88 000.98 € | 33 |
| 2022 Q2 | 2 647 122.26 € | 330 007.79 € | 92 259.59 € | 33 |
| 2022 Q1 | 1 875 466.43 € | 234 185.13 € | 84 137.1 € | 34 |
| 2021 Q4 | 2 261 231.31 € | 410 245.4 € | 112 843.77 € | 36 |
| 2021 Q3 | 1 699 106.52 € | 228 291.39 € | 92 431.84 € | 38 |
| 2021 Q2 | 2 012 067.43 € | 265 067.75 € | 108 036.4 € | 38 |
| 2021 Q1 | 1 911 804.55 € | 254 477.51 € | 87 426.25 € | 42 |
| 2020 Q4 | 3 008 283.42 € | 557 346.52 € | 98 381.97 € | 41 |
| 2020 Q3 | 1 628 956.04 € | 183 320.03 € | 76 374.49 € | 41 |
| 2020 Q2 | 1 371 465.03 € | 213 959.29 € | 65 382.33 € | 41 |
| 2020 Q1 | 2 396 976.09 € | 269 459.92 € | 99 716.84 € | 44 |
