Name
AS JetCapital
Registry code
12021349
Type
AS - Joint Stock Company
Status
Registered
Foundation date
19.11.2010 (13)
Financial year
01.01-31.12
Capital
431 181.80 €
Activity
70101 - Activities of head offices
138 289 490 €
5 593 316 €
4%
2 295 €
(estimate is approximate)
27 711 293 €
46
Submitted
No tax arrears
20%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Indextrade OÜ 11116378 | 19% - 79 818.20 EUR | - | - | Shareholder |
| Sunline OÜ 11113434 | 41% - 175 681.80 EUR | - | - | Shareholder |
| Foorumtrade OÜ 11116585 | 41% - 175 681.80 EUR | - | - | Shareholder |
| Ando Raud 07.12.1966 (57) | - | Board member | Direct ownership | |
| Tiit Jõgi 22.02.1973 (51) | - | - | Other control or influence (contractual, family or other relationships) | Board member |
| Hanno Riismaa 05.07.1972 (52) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Sander Kopli 31.05.1973 (51) | - | - | Direct ownership | Board member |
| Jaan Jõgi 05.10.1966 (57) | - | - | Direct ownership | |
| Ilmar Tälli 13.03.1972 (52) | - | - | - | Auditor who has assessed non-monetary contribution |
| AKTSIASELTS JETOIL 10613270 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| JetGas OÜ 12484782 | 33% - 70 000.00 EUR | - | - | Founder |
| AKTSIASELTS JETOIL 10613270 | 70% - 447 380.50 EUR | - | - | Shareholder |
| OÜ KNS Varad 12250498 | 50% - 1 250.00 EUR | - | - | |
| Seaside Development OÜ 12411748 | - | - | - | Founder |
| 2019 23.11.2020 | 2020 27.09.2021 | 2021 09.07.2022 | 2022 14.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 135 804 566 € | 115 099 000 € | 14 852 € | 198 322 778 € | 138 289 490 € |
| Net profit (loss) for the period | 539 881 € | -3 408 842 € | 1 093 889 € | 13 385 450 € | 5 593 316 € |
| Profit Margin | 0% | -3% | 7365% | 7% | 4% |
| Current Assets | 47 307 470 € | 23 539 479 € | 1 407 966 € | 45 832 211 € | 24 397 242 € |
| Fixed Assets | 12 924 790 € | 11 544 017 € | 4 444 343 € | 22 857 938 € | 24 994 796 € |
| Total Assets | 60 232 260 € | 35 083 496 € | 5 852 309 € | 68 690 149 € | 49 392 038 € |
| Current Liabilities | 42 050 188 € | 23 153 481 € | 925 019 € | 36 765 992 € | 21 575 248 € |
| Non Current Liabilities | 3 522 315 € | 664 020 € | 2 686 966 € | 5 268 303 € | 105 497 € |
| Total Liabilities | 45 572 503 € | 23 817 501 € | 3 611 985 € | 42 034 295 € | 21 680 745 € |
| Share Capital | 431 182 € | 431 182 € | 431 182 € | 431 182 € | 431 182 € |
| Equity | 14 659 757 € | 11 265 995 € | 4 927 290 € | 26 655 854 € | 27 711 293 € |
| Employees | 39 | 43 | 48 | 49 | 46 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | - | - | - | - |
| 2023 Q4 | - | - | - | - |
| 2023 Q3 | - | - | - | - |
| 2023 Q2 | - | 1 859.89 € | 1 740.14 € | - |
| 2023 Q1 | - | 420 529.4 € | 2 623.9 € | - |
| 2022 Q4 | - | 3 068.68 € | 2 974.68 € | - |
| 2022 Q3 | 5 900 € | 3 328.38 € | 3 136.38 € | - |
| 2022 Q2 | 21 750 € | 4 813.59 € | 3 135.97 € | - |
| 2022 Q1 | 322.12 € | 3 328.38 € | 3 136.38 € | - |
| 2021 Q4 | 5 510.97 € | 3 708.94 € | 3 298.49 € | - |
| 2021 Q3 | 2 109.93 € | 3 068.68 € | 2 974.68 € | - |
| 2021 Q2 | 12 945 € | 7 603.82 € | 7 721.58 € | - |
| 2021 Q1 | 17 912.67 € | 11 287.52 € | 12 768.71 € | 3 |
| 2020 Q4 | 58 378 € | 2 308.15 € | 20 165.31 € | 3 |
| 2020 Q3 | 56 718 € | 25 582.91 € | 21 019.87 € | 7 |
| 2020 Q2 | 71 578 € | 25 664.76 € | 19 835.88 € | 7 |
| 2020 Q1 | 626 547.81 € | 34 774.92 € | 20 516.84 € | 7 |
