Name
osaühing Ertak Grupp
Registry code
11304105
VAT number
EE101103686
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.10.2006 (18)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
01611 - Support activities for crop production
622 063 €
158 223 €
25%
1 274 €
(estimate is approximate)
464 930 €
1
Submitted
No tax arrears
34%
21%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tõnu Kelder 27.04.1963 (61) | 100% - 40 000.00 EEK | Board member | Direct ownership |
| 2019 15.06.2020 | 2020 04.07.2021 | 2021 30.06.2022 | 2022 27.06.2023 | 2023 19.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 432 751 € | 445 974 € | 423 317 € | 576 482 € | 622 063 € |
| Net profit (loss) for the period | 144 630 € | 133 468 € | 142 142 € | 190 612 € | 158 223 € |
| Profit Margin | 33% | 30% | 34% | 33% | 25% |
| Current Assets | 391 958 € | 506 587 € | 432 268 € | 325 787 € | 471 189 € |
| Fixed Assets | 107 776 € | 24 802 € | 163 051 € | 282 913 € | 290 791 € |
| Total Assets | 499 734 € | 531 389 € | 595 319 € | 608 700 € | 761 980 € |
| Current Liabilities | 184 949 € | 138 842 € | 179 242 € | 102 011 € | 297 050 € |
| Non Current Liabilities | 24 318 € | 18 612 € | 0 € | 0 € | 0 € |
| Total Liabilities | 209 267 € | 157 454 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 290 467 € | 373 935 € | 416 077 € | 506 689 € | 464 930 € |
| Employees | 2 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 107 323.28 € | 9 427.27 € | 2 520.51 € | 2 |
| 2023 Q4 | 248 303.24 € | 23 864.94 € | 2 282.49 € | 2 |
| 2023 Q3 | 111 432.9 € | 7 149.5 € | 2 281.25 € | 2 |
| 2023 Q2 | 118 488.25 € | 9 305.17 € | 2 282.49 € | 2 |
| 2023 Q1 | 151 075.45 € | 42 611.67 € | 2 259.39 € | 2 |
| 2022 Q4 | 206 088.5 € | 37 715.89 € | 2 889.86 € | 2 |
| 2022 Q3 | 166 616.59 € | 30 992.27 € | 6 763.19 € | 2 |
| 2022 Q2 | 149 505.4 € | 21 472.31 € | 2 983.19 € | 2 |
| 2022 Q1 | 52 420 € | 4 903.71 € | 2 213.19 € | 2 |
| 2021 Q4 | 160 620.76 € | 22 009.03 € | 2 213.19 € | 2 |
| 2021 Q3 | 86 925.56 € | 24 009.42 € | 5 993.19 € | 2 |
| 2021 Q2 | 119 190.77 € | 24 236.46 € | 4 523.19 € | 2 |
| 2021 Q1 | 55 985 € | 4 174.05 € | 1 978.35 € | 2 |
| 2020 Q4 | 165 629.65 € | 19 511.47 € | 2 004.39 € | 2 |
| 2020 Q3 | 81 804.1 € | 10 611.04 € | 2 169.63 € | 2 |
| 2020 Q2 | 197 619.45 € | 50 756.2 € | 7 001.77 € | 2 |
| 2020 Q1 | 53 389.08 € | 5 288.14 € | 2 071.53 € | 2 |
