AS Muuga Betoonelement

11231808

General info

Name

AS Muuga Betoonelement

Registry code

11231808

VAT number

EE101041256

Type

AS - Joint Stock Company

Status

Registered

Foundation date

05.04.2006 (18)

Financial year

01.01-31.12

Capital

25 560.00 €

Activity

49411 - Freight transport by road 2361 - Manufacture of concrete products for construction purposes  

Revenue

18 061 045 €

Profit

930 999 €

Profit margin

5%

Gross salary

-

Equity

3 116 872 €

Employees

104

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

30%

Return on assets

5%

Related parties

Owner Representative Beneficial owner Roles

OÜ Astlanda Ehitus

11366804

35% - 8 946.00 EUR - - Shareholder

Konman OÜ

14968857

30% - 7 668.00 EUR - - Shareholder

aktsiaselts "RAND & TUULBERG GRUPP"

10164518

30% - 7 668.00 EUR - - FounderShareholder

Indrek Ellamaa

05.11.1978 (46)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Aivar Tuulberg

02.04.1962 (62)

- - Indirect ownership Board member

Raivo Rand

22.11.1956 (67)

- - Indirect ownership Board member

Olaf Herman

20.07.1955 (69)

- - Indirect ownership Board member

Taivo Täht

27.07.1968 (56)

- - - Board member

Kajar Kruus

05.06.1972 (52)

- - - Board member

Omanikukonto: TARMO LEHTMETS

11.06.1976 (48)

- - - Board member

Financial info

2019
02.04.2020
2020
21.04.2021
2021
20.04.2022
2022
03.04.2023
2023
20.04.2024
Total Revenue 16 853 397 € 14 849 758 € 14 920 293 € 20 030 977 € 18 061 045 €
Net profit (loss) for the period 1 496 055 € -30 955 € -50 504 € 1 100 079 € 930 999 €
Profit Margin 9% -0% -0% 5% 5%
Current Assets 2 881 738 € 3 358 216 € 4 632 624 € 5 042 844 € 4 919 714 €
Fixed Assets 15 734 338 € 15 017 045 € 14 316 396 € 13 674 412 € 12 969 797 €
Total Assets 18 616 076 € 18 375 261 € 18 949 020 € 18 717 256 € 17 889 511 €
Current Liabilities 5 418 934 € 6 645 966 € 5 179 116 € 4 637 236 € 4 489 349 €
Non Current Liabilities 11 549 889 € 10 112 997 € 12 204 110 € 11 414 147 € 10 283 290 €
Total Liabilities 16 968 823 € 16 758 963 € 17 383 226 € 16 051 383 € 14 772 639 €
Share Capital 25 943 € 25 560 € 25 560 € 25 560 € 25 560 €
Equity 1 647 253 € 1 616 298 € 1 565 794 € 2 665 873 € 3 116 872 €
Employees 121 119 112 107 104

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 4 107 525.36 € 316 430.79 € 330 290.53 € 109
2023 Q4 4 677 417.04 € 380 684.55 € 332 399.92 € 104
2023 Q3 5 368 950.96 € 337 935.98 € 355 352.31 € 104
2023 Q2 6 046 471.87 € 299 835.2 € 315 139.27 € 102
2023 Q1 5 644 237.07 € 421 884.19 € 364 661.56 € 105
2022 Q4 6 441 293.23 € 388 493.61 € 350 722.77 € 106
2022 Q3 5 924 248.69 € 448 626.06 € 367 274.55 € 107
2022 Q2 6 982 703.38 € 446 234.04 € 346 581.42 € 107
2022 Q1 5 865 513.95 € 453 703.08 € 352 904.34 € 107
2021 Q4 4 788 246.33 € 313 846.71 € 327 196.28 € 108
2021 Q3 4 685 469.63 € 377 135.4 € 365 925.21 € 110
2021 Q2 4 482 298.37 € 327 817.13 € 351 887.5 € 111
2021 Q1 3 199 075.77 € 336 809.14 € 355 806.11 € 114
2020 Q4 4 870 850.25 € 322 384.15 € 341 336.43 € 115
2020 Q3 3 656 396.53 € 367 587.5 € 394 316.08 € 122
2020 Q2 4 360 369.84 € 393 365.92 € 417 162.93 € 122
2020 Q1 4 065 289.29 € 421 345.16 € 392 774.75 € 118