Name
Kotka Erahaigla AS
Registry code
12895108
Type
AS - Joint Stock Company
Status
Registered
Foundation date
13.08.2015 (9)
Financial year
01.01-31.12
Capital
145 600.00 €
Activity
86221 - Provision of specialised medical treatment 86101 - Hospitalisation services
4 892 553 €
439 404 €
9%
5 412 €
(estimate is approximate)
1 295 624 €
10
Submitted
No tax arrears
34%
24%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Plastilise Kirurgia osaühing 10179052 | 100% - 145 600.00 EUR | - | - | Shareholder |
| Jüri Kullamaa 03.09.1964 (60) | - | Board member | Direct ownership | Founder |
| Anu Kasak 02.02.1969 (55) | - | - | - | Board member |
| Kristi Preitof 09.05.1990 (34) | - | - | - | Board member |
| Anneli Sverdlik 09.10.1967 (57) | - | - | - | Chairman of the board |
| Raul Niin 26.06.1980 (44) | - | - | - | Founder |
| 2019 01.04.2020 | 2020 30.06.2021 | 2021 14.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 043 382 € | 1 134 603 € | 3 768 389 € | 4 591 894 € | 4 892 553 € |
| Net profit (loss) for the period | 3 709 € | 71 385 € | 402 181 € | 536 966 € | 439 404 € |
| Profit Margin | 0% | 6% | 11% | 12% | 9% |
| Current Assets | 107 372 € | 103 622 € | 579 464 € | 1 170 147 € | 1 553 044 € |
| Fixed Assets | 419 865 € | 363 140 € | 324 481 € | 283 325 € | 267 303 € |
| Total Assets | 527 237 € | 466 762 € | 903 945 € | 1 453 472 € | 1 820 347 € |
| Current Liabilities | 680 220 € | 219 313 € | 284 691 € | 297 252 € | 524 723 € |
| Non Current Liabilities | 101 329 € | 30 376 € | 0 € | - | - |
| Total Liabilities | 781 549 € | 249 689 € | - | - | - |
| Share Capital | 25 000 € | 145 600 € | 145 600 € | 145 600 € | 145 600 € |
| Equity | -254 312 € | 217 073 € | 619 254 € | 1 156 220 € | 1 295 624 € |
| Employees | 12 | 12 | 11 | 12 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | - | 102 976.63 € | 109 166.46 € | 34 |
| 2023 Q4 | - | 67 688.41 € | 72 395.47 € | 32 |
| 2023 Q3 | - | 77 691.53 € | 83 117.89 € | 30 |
| 2023 Q2 | - | 115 678.66 € | 83 795.75 € | 31 |
| 2023 Q1 | - | 98 454.72 € | 104 537.79 € | 30 |
| 2022 Q4 | - | 70 388.61 € | 75 180.78 € | 32 |
| 2022 Q3 | - | 66 747.2 € | 71 353.98 € | 31 |
| 2022 Q2 | - | 66 183.42 € | 70 869.81 € | 31 |
| 2022 Q1 | - | 80 397.87 € | 85 513 € | 27 |
| 2021 Q4 | - | 58 298.22 € | 62 380.94 € | 29 |
| 2021 Q3 | - | 47 314.51 € | 50 854.65 € | 25 |
| 2021 Q2 | - | 50 705.96 € | 54 517.65 € | 24 |
| 2021 Q1 | - | 48 572.55 € | 52 115.77 € | 25 |
| 2020 Q4 | - | 47 668.54 € | 51 110.35 € | 26 |
| 2020 Q3 | - | 31 494.38 € | 33 887.29 € | 25 |
| 2020 Q2 | - | 23 002.27 € | 24 743.06 € | 27 |
| 2020 Q1 | - | 40 357.02 € | 42 837.67 € | 25 |
