Address
Email address
Phone number
https://tartugraanul.eeEsileht - Tartu GraanulAS Tartu Graanul Pakume parima kvaliteediga Premium-klassi pelleteid Eestis. Meist Meie teenused Hinnad: 15kg kott 6,25€ + km 1 tonn 15kg kottidena 400€ + km 1 tonn puistepelletina 380€ + km Ettevõttest Meist AS Tartu Graanul on 2014. aastal loodud ettevõte, mille eesmärk on pakkuda parima kvaliteediga Premium-klassi pelleteid Eestis. Tootmiseks kasutame eranditult kvaliteetset, koorevaba […]
Name
AS Tartu Graanul
Registry code
12681488
VAT number
EE101726160
Type
AS - Joint Stock Company
Status
Registered
Foundation date
30.06.2014 (10)
Financial year
01.01-31.12
Capital
400 025.00 €
Activity
16109 - Manufacture of other wood treatment articles, inc chips, particles, wood wool etc 16102 - Drying of wood, impregnation or chemical treatment of wood 68201 - Rental and operating of own or leased real estate 96099 - Other service activities
11 391 979 €
1 301 841 €
11%
2 671 €
(estimate is approximate)
5 194 880 €
13
Submitted
No tax arrears
25%
15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| osaühing Kakkoveski 10852201 | 20% - 80 005.00 EUR | - | - | Shareholder |
| aktsiaselts PK Oliver 10299709 | 40% - 160 010.00 EUR | - | - | Shareholder |
| OÜ VIKERTÄHT 10800954 | 40% - 160 010.00 EUR | - | - | Shareholder |
| Kaido Parv 26.05.1968 (56) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Marika Helena Ingman 28.09.1962 (62) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Jan Peter Ingman 23.03.1967 (57) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Tiit Nilson 28.03.1963 (61) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Koit Märtin 13.05.1974 (50) | - | - | - | Board member |
| Priit Nilson 28.02.1987 (37) | - | - | - | Board member |
| 2019 12.05.2020 | 2020 05.05.2021 | 2021 03.05.2022 | 2022 03.05.2023 | 2023 24.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 7 717 647 € | 6 135 509 € | 7 954 229 € | 9 666 943 € | 11 391 979 € |
| Net profit (loss) for the period | 472 529 € | 237 517 € | 630 077 € | 1 605 704 € | 1 301 841 € |
| Profit Margin | 6% | 4% | 8% | 17% | 11% |
| Current Assets | 1 640 532 € | 2 713 090 € | 1 482 589 € | 1 772 347 € | 2 118 424 € |
| Fixed Assets | 4 896 104 € | 4 978 632 € | 6 073 903 € | 6 647 766 € | 6 782 112 € |
| Total Assets | 6 536 636 € | 7 691 722 € | 7 556 492 € | 8 420 113 € | 8 900 536 € |
| Current Liabilities | 1 433 541 € | 3 288 211 € | 2 236 644 € | 1 488 784 € | 745 000 € |
| Non Current Liabilities | 3 683 353 € | 2 746 253 € | 3 032 513 € | 3 038 290 € | 2 960 656 € |
| Total Liabilities | 5 116 894 € | 6 034 464 € | 5 269 157 € | 4 527 074 € | 3 705 656 € |
| Share Capital | 400 025 € | 400 025 € | 400 025 € | 400 025 € | 400 025 € |
| Equity | 1 419 742 € | 1 657 258 € | 2 287 335 € | 3 893 039 € | 5 194 880 € |
| Employees | 11 | 11 | 11 | 12 | 13 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 809 454.05 € | 101 848.72 € | 60 362.71 € | 12 |
| 2023 Q4 | 2 314 313.56 € | - | 60 804.73 € | 12 |
| 2023 Q3 | 2 733 538 € | - | 54 279.5 € | 12 |
| 2023 Q2 | 3 795 284.63 € | 53 519.15 € | 53 814.78 € | 12 |
| 2023 Q1 | 2 804 105.97 € | 118 970.87 € | 49 023.81 € | 12 |
| 2022 Q4 | 2 942 946.82 € | 52 364.24 € | 52 659.32 € | 13 |
| 2022 Q3 | 2 635 837.61 € | - | 51 563.69 € | 13 |
| 2022 Q2 | 2 241 358.33 € | 66 491.53 € | 58 893.17 € | 13 |
| 2022 Q1 | 2 036 601.88 € | 76 382.41 € | 41 179.43 € | 13 |
| 2021 Q4 | 3 231 466.69 € | 94 991.17 € | 38 961.88 € | 12 |
| 2021 Q3 | 1 467 939.12 € | - | 41 716.05 € | 11 |
| 2021 Q2 | 1 370 896.33 € | - | 37 728.16 € | 11 |
| 2021 Q1 | 2 046 085.88 € | 67 764.8 € | 38 896.79 € | 11 |
| 2020 Q4 | 2 083 051.48 € | - | 40 076.86 € | 11 |
| 2020 Q3 | 1 302 972.45 € | - | 40 768.73 € | 11 |
| 2020 Q2 | 1 162 916.81 € | - | 41 375.06 € | 11 |
| 2020 Q1 | 1 701 218.15 € | 46 758.92 € | 40 357.2 € | 12 |
