Address
Email address
Phone number
https://cleveron.euFront page - CleveronLeading manufacturers of Click and Collect smart parcel locker solutions for companies to automate their deliveries and returns. Available in more than 50 countries.
Name
Cleveron AS
Registry code
11405467
VAT number
EE101163969
Type
AS - Joint Stock Company
Status
Registered
Foundation date
25.07.2007 (17)
Financial year
01.01-31.12
Capital
26 917.00 €
Activity
28291 - Manufacture of other general-purpose machinery n.e.c.
24 852 002 €
-2 757 625 €
-11%
3 176 €
(estimate is approximate)
4 697 121 €
172
Submitted
No tax arrears
-59%
-16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OSAÜHING Bagira 10806879 | 20% - 5 325.10 EUR | - | - | Shareholder |
| Tera Ventures I Usaldusfond 14244622 | 16% - 4 208.10 EUR | - | - | Shareholder |
| WNB Project Osaühing 11424708 | 12% - 3 137.10 EUR | - | - | Shareholder |
| Ott Pabut 02.01.1986 (38) | - | Board member | - | |
| Peep Kuld 28.01.1972 (52) | - | - | Indirect ownership | Board member |
| Arti Kütt 12.06.1989 (35) | - | - | - | Board member |
| Arvo Nõges 26.09.1969 (54) | - | - | - | Board member |
| Stanislav Ivanov 14.09.1976 (48) | - | - | - | Board member |
| Martin Petjärv 29.08.1967 (57) | - | - | - | Chairman of the board |
| ON24 Aktsiaselts 10998873 | - | - | - | Founder |
| Indrek Oolup 17.10.1975 (48) | - | - | - | FounderBoard member |
| 2019 02.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 66 007 267 € | 13 051 955 € | 20 653 152 € | 25 968 553 € | 24 852 002 € |
| Net profit (loss) for the period | 12 756 514 € | -5 338 503 € | -4 729 333 € | -2 696 385 € | -2 757 625 € |
| Profit Margin | 19% | -41% | -23% | -10% | -11% |
| Current Assets | 21 479 412 € | 10 271 819 € | 14 806 030 € | 13 619 778 € | 10 217 035 € |
| Fixed Assets | 12 023 529 € | 12 766 212 € | 12 391 363 € | 8 237 827 € | 7 360 549 € |
| Total Assets | 33 502 941 € | 23 038 031 € | 27 197 393 € | 21 857 605 € | 17 577 584 € |
| Current Liabilities | 8 920 426 € | 3 590 827 € | 7 083 772 € | 6 464 406 € | 5 961 219 € |
| Non Current Liabilities | 684 176 € | 468 751 € | 5 760 277 € | 7 998 011 € | 6 919 244 € |
| Total Liabilities | 9 604 602 € | 4 059 578 € | 12 844 049 € | 14 462 417 € | 12 880 463 € |
| Share Capital | 25 405 € | 26 670 € | 26 795 € | 26 795 € | 26 917 € |
| Equity | 23 898 339 € | 18 978 453 € | 14 353 344 € | 7 395 188 € | 4 697 121 € |
| Employees | 209 | 193 | 197 | 174 | 172 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 6 251 528.19 € | 700 831.14 € | 745 722.03 € | 139 |
| 2023 Q4 | 10 323 949.42 € | 964 536.91 € | 1 027 084.38 € | 142 |
| 2023 Q3 | 7 155 477.5 € | 871 501.07 € | 932 814.18 € | 179 |
| 2023 Q2 | 8 029 832.93 € | 818 171.99 € | 875 925.94 € | 174 |
| 2023 Q1 | 4 800 960.22 € | 770 235.88 € | 821 306.44 € | 168 |
| 2022 Q4 | 9 776 512.12 € | 713 573.3 € | 761 321.06 € | 171 |
| 2022 Q3 | 9 241 811.24 € | 723 530.94 € | 777 192.58 € | 169 |
| 2022 Q2 | 7 767 964.12 € | 849 313.95 € | 909 912.01 € | 160 |
| 2022 Q1 | 7 543 628.83 € | 780 236.28 € | 836 910.34 € | 163 |
| 2021 Q4 | 8 558 447.41 € | 712 753.96 € | 760 567.24 € | 193 |
| 2021 Q3 | 6 884 571.06 € | 797 162.96 € | 859 053.07 € | 178 |
| 2021 Q2 | 6 163 842.29 € | 759 723.54 € | 819 012 € | 184 |
| 2021 Q1 | 2 828 571.45 € | 708 589.93 € | 762 175.66 € | 204 |
| 2020 Q4 | 4 745 740.35 € | 623 790.95 € | 662 540.2 € | 193 |
| 2020 Q3 | 4 595 413.67 € | 1 151 770.14 € | 726 127.4 € | 187 |
| 2020 Q2 | 1 550 545.98 € | 852 274.27 € | 877 782.64 € | 184 |
| 2020 Q1 | 5 388 462.87 € | 1 331 990.83 € | 1 403 454.12 € | 225 |
