Name
AS SKINEST GRUPP
Registry code
11200831
VAT number
EE101103615
Type
AS - Joint Stock Company
Status
Registered
Foundation date
21.12.2005 (18)
Financial year
01.01-31.12
Capital
2 817 990.00 €
Activity
69202 - Bookkeeping, tax consulting 82991 - Other business support service activities n.e.c.
148 422 810 €
71 362 111 €
48%
1 372 €
(estimate is approximate)
256 350 042 €
804
Submitted
No tax arrears
28%
25%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Omanikukonto: OLEG OSSINOVSKI 27.05.1966 (58) | 100% - 2 817 990.00 EUR | - | Direct ownership | FounderChairman of the boardShareholder |
| Juliana Poljanskaja 09.11.1974 (49) | - | Board member | - | |
| Sergei Jakovlev 08.07.1978 (46) | - | Board member | - | |
| Andrei Ovsjankin 26.04.1963 (61) | - | - | - | Board member |
| Anastasija Udalova 11.05.1989 (35) | - | - | - | Board member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing Eldore Group 10493742 | 100% - 6 391.00 EUR | - | - | |
| Skinest Keskus OÜ 12063081 | 100% - 3 500.00 EUR | - | - | Founder |
| Aktsiaselts Skinest Rail 10293440 | 100% - 319 500.00 EUR | - | - | Shareholder |
| Aktsiaselts Skinest Hydro 12537656 | 100% - 2 500 000.00 EUR | - | - | FounderShareholder |
| BPS Energy Trading OÜ 12664509 | 50% - 1 250.00 EUR | - | - | |
| AS SKINEST ENERGIA 11092488 | 38% - 12 096.00 EUR | - | - | Shareholder |
| Viru Views OÜ 14491125 | - | - | - | Founder |
| OÜ Skinest Air 12668192 | - | - | - | Founder |
| OÜ BRC Group 11895129 | - | - | - | Founder |
| 2019 10.12.2020 | 2020 12.10.2021 | 2021 22.11.2022 | 2022 13.11.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 141 095 063 € | 115 125 978 € | 98 477 669 € | 129 391 738 € | 148 422 810 € |
| Net profit (loss) for the period | 9 876 057 € | 14 054 987 € | 15 944 200 € | 36 508 663 € | 71 362 111 € |
| Profit Margin | 7% | 12% | 16% | 28% | 48% |
| Current Assets | 86 643 133 € | 70 103 217 € | 90 604 678 € | 10 582 652 € | 147 083 767 € |
| Fixed Assets | 183 643 461 € | 125 743 907 € | 115 265 782 € | 37 228 352 € | 138 620 052 € |
| Total Assets | 270 286 594 € | 195 847 124 € | 205 870 460 € | 270 138 287 € | 285 703 819 € |
| Current Liabilities | 34 067 376 € | 27 038 768 € | 17 845 556 € | 3 785 435 € | 28 680 925 € |
| Non Current Liabilities | 45 719 157 € | 5 352 092 € | 4 934 901 € | 4 294 191 € | 672 852 € |
| Total Liabilities | 79 786 533 € | 32 390 860 € | 22 780 457 € | 8 079 626 € | 29 353 777 € |
| Share Capital | 2 817 990 € | 2 817 990 € | 2 817 990 € | 2 817 990 € | 2 817 990 € |
| Equity | 190 500 061 € | 163 456 264 € | 183 090 003 € | 44 025 569 € | 256 350 042 € |
| Employees | 1050 | 801 | 829 | 782 | 804 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 15 375 € | 363 249.14 € | 365 532.44 € | 2 |
| 2023 Q4 | 9 850 € | 12 471.9 € | 13 401.91 € | 2 |
| 2023 Q3 | 2 397 829.11 € | 480 996.43 € | 13 475.19 € | 2 |
| 2023 Q2 | 1 374 978.87 € | 274 106.58 € | 13 475.19 € | 2 |
| 2023 Q1 | 629 987.41 € | 142 189.95 € | 21 285.49 € | 2 |
| 2022 Q4 | 2 443 764.75 € | 508 973.9 € | 26 724.99 € | 2 |
| 2022 Q3 | 1 430 908.38 € | 297 844.97 € | 19 371.99 € | 2 |
| 2022 Q2 | 426 660.83 € | 130 786.86 € | 52 740.39 € | 2 |
| 2022 Q1 | 273 581.86 € | 93 970.65 € | 48 732.18 € | 3 |
| 2021 Q4 | 165 017 € | 59 240.07 € | 32 915.82 € | 3 |
| 2021 Q3 | 12 868.68 € | 28 179.29 € | 29 540.4 € | 3 |
| 2021 Q2 | 49 483.16 € | 31 409.51 € | 28 631.49 € | 3 |
| 2021 Q1 | 135 963.84 € | 60 007.17 € | 40 509.31 € | 5 |
| 2020 Q4 | 20 316.75 € | 19 958.23 € | 20 951.3 € | 4 |
| 2020 Q3 | 16 201.16 € | 19 512.12 € | 20 326.81 € | 4 |
| 2020 Q2 | 13 606.42 € | 20 597.88 € | 21 031.57 € | 4 |
| 2020 Q1 | 18 616.96 € | 42 425.27 € | 45 297.39 € | 4 |
