Address
Email address
Phone number
https://kohilavineer.eeKohila VineerGroupKohila Vineer is one of the most technologically advanced birch plywood factories and produces birch plywood of different size, thickness and surface coating.
Name
OÜ Kohila Vineer
Registry code
12102800
VAT number
EE101448095
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.05.2011 (13)
Financial year
01.01-31.12
Capital
33 380 015.00 €
Activity
96099 - Other service activities 46731 - Wholesale of wood and products for the first-stage processing of wood 16211 - Manufacture of veneer sheets and plywood 16109 - Manufacture of other wood treatment articles, inc chips, particles, wood wool etc
52 500 927 €
6 226 372 €
12%
-
27 545 186 €
199
Submitted
No tax arrears
23%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andres Laht 25.01.1986 (38) | - | Board member | - | |
| Anna-Maria Maksin 03.06.1989 (35) | - | Board member | - |
| 2019 30.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 26 838 962 € | 25 567 975 € | 32 818 011 € | 45 166 034 € | 52 500 927 € |
| Net profit (loss) for the period | -1 065 885 € | -595 760 € | 1 415 356 € | 2 897 857 € | 6 226 372 € |
| Profit Margin | -4% | -2% | 4% | 6% | 12% |
| Current Assets | 7 975 449 € | 7 697 070 € | 8 944 158 € | 9 820 894 € | 12 424 349 € |
| Fixed Assets | 59 786 475 € | 55 719 069 € | 51 951 037 € | 48 690 272 € | 45 472 765 € |
| Total Assets | 67 761 924 € | 63 416 139 € | 60 895 195 € | 58 511 166 € | 57 897 114 € |
| Current Liabilities | 7 930 913 € | 7 280 888 € | 8 764 588 € | 8 882 702 € | 9 146 278 € |
| Non Current Liabilities | 44 229 650 € | 39 129 650 € | 33 709 650 € | 28 309 650 € | 21 205 650 € |
| Total Liabilities | 52 160 563 € | 46 410 538 € | 42 474 238 € | 37 192 352 € | 30 351 928 € |
| Share Capital | - | - | - | - | - |
| Equity | 15 601 361 € | 17 005 601 € | 18 420 957 € | 21 318 814 € | 27 545 186 € |
| Employees | 227 | 211 | 213 | 195 | 199 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 14 051 380.53 € | 905 793.58 € | 946 394.39 € | 225 |
| 2023 Q4 | 17 064 497.05 € | 698 724.26 € | 735 595.02 € | 231 |
| 2023 Q3 | 14 831 355.93 € | 714 104.72 € | 746 282.72 € | 222 |
| 2023 Q2 | 19 400 574.17 € | 663 287.32 € | 697 926.02 € | 206 |
| 2023 Q1 | 14 107 081.86 € | - | 795 676.99 € | 205 |
| 2022 Q4 | 16 366 057.56 € | 582 933.24 € | 605 729.86 € | 203 |
| 2022 Q3 | 11 725 945.86 € | 645 252.44 € | 670 677.31 € | 198 |
| 2022 Q2 | 14 458 956.58 € | 603 006.88 € | 635 910.64 € | 197 |
| 2022 Q1 | 11 650 518.65 € | 578 145.86 € | 605 393.76 € | 196 |
| 2021 Q4 | 10 970 287.35 € | 495 521.08 € | 525 415.65 € | 197 |
| 2021 Q3 | 8 834 608.07 € | 641 284.38 € | 679 483.99 € | 208 |
| 2021 Q2 | 10 618 002 € | 581 780.14 € | 625 194.37 € | 212 |
| 2021 Q1 | 8 415 851.74 € | 580 008.75 € | 616 682.61 € | 226 |
| 2020 Q4 | 8 233 802.94 € | 534 550.21 € | 570 865.27 € | 216 |
| 2020 Q3 | 7 000 482.78 € | 540 602.71 € | 580 900.3 € | 210 |
| 2020 Q2 | 7 971 903.9 € | 515 975.27 € | 553 912.64 € | 211 |
| 2020 Q1 | 7 171 340.1 € | 545 984.58 € | 578 886.38 € | 207 |
