Name
AGG Enterprise Estonia OÜ
Registry code
12929280
VAT number
EE101827616
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.10.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
2511 - Manufacture of metal structures and parts of structures
960 245 €
212 600 €
22%
639 €
(estimate is approximate)
403 474 €
1
Submitted
No tax arrears
53%
42%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Grigorij Andrusenko 04.11.1955 (69) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| Natali Kõrgesaar 08.02.1973 (51) | - | Board member | - |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 27.01.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 758 903 € | 447 922 € | 494 054 € | 391 404 € | 960 245 € |
| Net profit (loss) for the period | 207 087 € | 64 286 € | 116 349 € | 198 510 € | 212 600 € |
| Profit Margin | 27% | 14% | 24% | 51% | 22% |
| Current Assets | 287 476 € | 235 623 € | 242 254 € | 297 312 € | 507 108 € |
| Fixed Assets | 3 422 € | 1 835 € | 1 383 € | 3 634 € | 3 816 € |
| Total Assets | 290 898 € | 237 458 € | 243 637 € | 300 946 € | 510 924 € |
| Current Liabilities | 61 212 € | 33 891 € | 22 345 € | 5 656 € | 107 450 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 229 686 € | 203 567 € | 221 292 € | 295 290 € | 403 474 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 873 603.53 € | 48 148.46 € | 3 793.75 € | - |
| 2023 Q4 | 542 844.81 € | 26 578.33 € | 2 022.75 € | - |
| 2023 Q3 | 419 944.15 € | 17 553.19 € | 2 393.75 € | - |
| 2023 Q2 | 432 448 € | 12 964.53 € | 4 825 € | - |
| 2023 Q1 | 80 062 € | 662.5 € | 662.5 € | - |
| 2022 Q4 | 72 627 € | 8 210.26 € | 3 163.75 € | - |
| 2022 Q3 | 78 598.52 € | 10 305.38 € | 3 793.75 € | - |
| 2022 Q2 | 169 558.53 € | 7 977.47 € | 3 093.75 € | - |
| 2022 Q1 | 94 461.26 € | 6 530.39 € | 2 393.75 € | - |
| 2021 Q4 | 171 239.87 € | - | 993.75 € | 1 |
| 2021 Q3 | 125 248.06 € | 7 977.47 € | 3 093.75 € | 1 |
| 2021 Q2 | 96 031.51 € | - | 993.75 € | 1 |
| 2021 Q1 | 123 361.63 € | 7 977.47 € | 3 093.75 € | 1 |
| 2020 Q4 | 91 749.02 € | - | 993.75 € | 1 |
| 2020 Q3 | 110 931.26 € | - | 993.75 € | 1 |
| 2020 Q2 | 128 826.3 € | 11 081.34 € | 4 027.08 € | 1 |
| 2020 Q1 | 103 858.51 € | 12 977.47 € | 3 093.75 € | 1 |
