Name
Astel OÜ
Registry code
11603670
VAT number
EE101286590
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.03.2009 (15)
Financial year
01.01-31.12
Capital
18 684.00 €
Activity
46131 - Agents involved in the sale of timber and building materials
3 375 530 €
40 016 €
1%
2 155 €
(estimate is approximate)
66 216 €
2
Submitted
No tax arrears
60%
42%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Priit Pütt 18.08.1979 (45) | 35% - 6 540.00 EUR | - | - | |
| OSAÜHING SIMPES GRUPP 10871463 | 65% - 12 144.00 EUR | - | - | |
| Raul Kinks 13.06.1974 (50) | - | Board member | More than 50% ownership in the consolidated entity's voting rights | |
| Jaan Jaanimägi 17.05.1974 (50) | - | - | - | Founder |
| 2019 23.10.2020 | 2020 28.06.2021 | 2021 29.06.2022 | 2022 14.11.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 13 778 084 € | 13 136 901 € | 1 121 141 € | 9 383 443 € | 3 375 530 € |
| Net profit (loss) for the period | 343 768 € | 270 211 € | -649 277 € | 138 754 € | 40 016 € |
| Profit Margin | 2% | 2% | -58% | 1% | 1% |
| Current Assets | 4 757 669 € | 552 910 € | 1 155 527 € | 826 153 € | 69 396 € |
| Fixed Assets | 183 655 € | 7 148 € | 121 € | 69 847 € | 25 088 € |
| Total Assets | 4 941 324 € | 560 058 € | 1 155 648 € | 896 000 € | 94 484 € |
| Current Liabilities | 2 925 253 € | 23 335 € | 1 268 202 € | 869 800 € | 13 268 € |
| Non Current Liabilities | - | - | - | - | 15 000 € |
| Total Liabilities | - | - | - | - | 28 268 € |
| Share Capital | - | - | - | - | - |
| Equity | 2 016 071 € | 536 723 € | -112 554 € | 26 200 € | 66 216 € |
| Employees | 15 | 15 | 5 | 3 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 774 309.64 € | - | 1 102.44 € | 1 |
| 2023 Q4 | -98 949.74 € | - | 2 939.84 € | 1 |
| 2023 Q3 | 625 937.96 € | - | 4 655.64 € | 1 |
| 2023 Q2 | 1 035 665.17 € | - | 13 409.05 € | 1 |
| 2023 Q1 | 2 185 664.47 € | - | 11 299.18 € | 8 |
| 2022 Q4 | 1 765 949.1 € | - | 11 073.82 € | 2 |
| 2022 Q3 | 2 811 416.2 € | - | 15 852.83 € | 2 |
| 2022 Q2 | 1 892 047.07 € | - | 27 010.87 € | 4 |
| 2022 Q1 | 3 282 170 € | - | 66 325.11 € | 3 |
| 2021 Q4 | 762 489.49 € | - | 14 879.88 € | 31 |
| 2021 Q3 | 46 803.15 € | 13 351.38 € | 6 589.14 € | 6 |
| 2021 Q2 | 16 458.68 € | - | 6 504.39 € | 4 |
| 2021 Q1 | 91 757.55 € | 699.47 € | 6 504.39 € | 4 |
| 2020 Q4 | 321 135.35 € | - | 6 504.39 € | 4 |
| 2020 Q3 | 343 641.21 € | 7 501.15 € | 8 132.48 € | 4 |
| 2020 Q2 | 2 417 692.5 € | - | 8 473.76 € | 4 |
| 2020 Q1 | 1 521 743.73 € | - | 6 504.39 € | 2 |
