Name
aktsiaselts SUNOREK
Registry code
10042896
VAT number
EE100069718
Type
AS - Joint Stock Company
Status
Registered
Foundation date
02.08.1996 (29)
Financial year
01.01-31.12
Capital
5 400 000.00 €
Activity
13921 - Manufacture of furnishing articles, incl. bedspreads, kitchen towels, curtains, valances and other blinds 31091 - Manufacture of furniture n.e.c.
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-
-
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150
Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Omanikukonto: INDREK KÜTTIS
| - | - | Direct ownership |
| Aivo Rosenberg
| - | - | Direct ownership |
| Indrek Pals
| - | Board member | Direct ownership |
| PALS Invest OÜ 12836287 | 49% - 2 656 000.00 EEK | - | - |
| SAOS Holding OÜ 11958261 | 40% - 2 160 000.00 EEK | - | - |
| 2019 23.10.2020 | 2020 29.09.2021 | 2021 13.09.2022 | 2022 16.11.2023 | 2023 31.12.2025 | |
|---|---|---|---|---|---|
| Total Revenue | 8 808 052 € | 8 180 000 € | 8 792 662 € | 9 697 370 € | 9 112 114 € |
| Net profit (loss) for the period | -7 422 € | 321 059 € | 130 502 € | 409 071 € | -252 340 € |
| Profit Margin | -0% | 4% | 1% | 4% | -3% |
| Current Assets | 2 000 276 € | 1 929 445 € | 2 144 947 € | 2 228 143 € | 2 098 970 € |
| Fixed Assets | 709 064 € | 612 669 € | 569 208 € | 632 284 € | 886 504 € |
| Total Assets | 2 709 340 € | 2 542 114 € | 2 714 155 € | 2 860 427 € | 2 985 474 € |
| Current Liabilities | 2 345 318 € | 1 885 125 € | 1 915 542 € | 1 654 060 € | 1 897 266 € |
| Non Current Liabilities | 366 209 € | 338 117 € | 349 239 € | 347 922 € | 1 316 173 € |
| Total Liabilities | 2 711 527 € | 2 223 242 € | 2 264 781 € | 2 001 982 € | 3 213 439 € |
| Share Capital | 345 123 € | 345 123 € | 345 123 € | 345 123 € | 345 123 € |
| Equity | -2 187 € | 318 872 € | 449 374 € | 858 445 € | -227 965 € |
| Employees | 162 | 165 | 165 | 158 | 150 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 2 134 740 € | 637 806 € | 348 725 € | 105 |
| 2025 Q3 | 2 297 923 € | 617 665 € | 369 567 € | 105 |
| 2025 Q2 | 2 338 504 € | 617 177 € | 349 445 € | 108 |
| 2025 Q1 | 1 769 351 € | 523 398 € | 323 603 € | 108 |
| 2024 Q4 | 2 094 052 € | 475 405 € | 268 590 € | 112 |
| 2024 Q3 | 2 196 728 € | 639 187 € | 409 970 € | 112 |
| 2024 Q2 | 2 385 146 € | 644 799 € | 379 278 € | 125 |
| 2024 Q1 | 1 829 068 € | 393 268 € | 250 542 € | 129 |
| 2023 Q4 | 2 483 443 € | 616 351 € | 394 137 € | 138 |
| 2023 Q3 | 2 732 937 € | 687 058 € | 427 486 € | 138 |
| 2023 Q2 | 3 169 940 € | 668 860 € | 383 843 € | 153 |
| 2023 Q1 | 2 405 735 € | 590 699 € | 380 749 € | 152 |
| 2022 Q4 | 2 918 360 € | 693 413 € | 393 639 € | 152 |
| 2022 Q3 | 2 987 759 € | 746 248 € | 420 086 € | 152 |
| 2022 Q2 | 3 450 110 € | 734 408 € | 379 678 € | 158 |
| 2022 Q1 | 2 590 259 € | 654 504 € | 370 633 € | 157 |
