AS DESINTEGRAATOR

10049059

Company info

AS DESINTEGRAATOR

10049059

Home - Desintegraator Tootmise OÜhttps://desi.eeHome - Desintegraator Tootmise OÜ

35-aastane kogemus jahvatus- ja segamistehnoloogiate ning seadmete väljatöötamise ja valmistamise alal.

General info

Name

AS DESINTEGRAATOR

Registry code

10049059

VAT number

EE100151024

Type

AS - Joint Stock Company

Status

Registered

Foundation date

23.07.1996 (29)

Financial year

01.01-31.12

Capital

200 000.00 €

Activity

68201 - Rental and operating of own or leased real estate 35301 - Steam and air conditioning supply 35141 - Trade of electricity 9699 - 61901 - Other electronical communications services

Revenue

2 169 661 €

Profit

2 903 773 €

Profit margin

134%

Gross salary

-

Equity

8 727 086 €

Employees

-

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

33%

Return on assets

33%

Related parties

Owner Representative Beneficial owner

Vahur Jurs

- - Direct ownership

Sirje Kivima

- - Indirect ownership

Lembit Petter

- - Indirect ownership

Meelis Jurs

- - Direct ownership

Kristjan Kabin

- - Direct ownership

Koit Uus

- - Member of a higher management body, i.e. board member or supervisory board member

Kaido Petter

- - Member of a higher management body, i.e. board member or supervisory board member

Kaio Kivima

- - Member of a higher management body, i.e. board member or supervisory board member

Rein Tiik

- - Member of a higher management body, i.e. board member or supervisory board member

Ivar Saarik

- Board member Member of a higher management body, i.e. board member or supervisory board member

aktsiaselts HINDES

10047853

43% - 85 740.00 EUR - -

AS EKE

10046500

56% - 111 840.00 EUR - -

Related companies

Owner Representative Beneficial owner

Desintegraator Tootmise osaühing

10525353

87% - 38 400.00 EUR - -

Aktsiaselts FAMAR-DESI GRUPP

10047867

50% - 12 800.00 EUR - -

PRIIDU ÄRIPARK OÜ

17221521

45% - 1 125.00 EUR - -

Financial info

2019
18.03.2020
2020
19.03.2021
2021
25.03.2022
2022
30.06.2023
2023
30.06.2024
2024
30.06.2025
Total Revenue 1 216 437 € 1 224 886 € 1 783 055 € 1 929 217 € 2 156 848 € 2 169 661 €
Net profit (loss) for the period 2 574 925 € 2 174 800 € 2 644 928 € 2 631 747 € 2 795 601 € 2 903 773 €
Profit Margin 212% 178% 148% 136% 130% 134%
Current Assets 2 540 155 € 2 986 413 € 4 091 700 € 4 822 368 € 5 629 926 € 5 866 762 €
Fixed Assets 3 052 588 € 3 079 675 € 3 059 403 € 3 091 324 € 3 063 808 € 3 037 211 €
Total Assets 5 592 743 € 6 066 088 € 7 151 103 € 7 913 692 € 8 693 734 € 8 903 973 €
Current Liabilities 116 506 € 115 051 € 155 138 € 185 980 € 170 421 € 176 887 €
Non Current Liabilities - - - - - -
Total Liabilities - - - - - -
Share Capital 200 000 € 200 000 € 200 000 € 200 000 € 200 000 € 200 000 €
Equity 5 476 237 € 5 951 037 € 6 995 965 € 7 727 712 € 8 523 313 € 8 727 086 €
Employees - - - - - -

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 518 442 € 144 335 € 21 099 € 3
2025 Q3 512 679 € 133 007 € 26 298 € 3
2025 Q2 1 844 601 € 557 943 € 34 856 € 3
2025 Q1 572 249 € 134 207 € 19 897 € 3
2024 Q4 519 774 € 128 718 € 24 280 € 3
2024 Q3 529 816 € 127 959 € 25 294 € 3
2024 Q2 558 637 € 419 779 € 34 651 € 3
2024 Q1 564 952 € 104 467 € 21 400 € 4
2023 Q4 507 864 € 111 468 € 21 554 € 4
2023 Q3 507 211 € 109 718 € 20 818 € 4
2023 Q2 574 511 € 223 766 € 30 097 € 4
2023 Q1 559 188 € 106 294 € 20 928 € 4
2022 Q4 486 354 € 104 246 € 21 441 € 4
2022 Q3 461 656 € 87 055 € 20 464 € 4
2022 Q2 479 190 € 196 504 € 28 409 € 5
2022 Q1 481 467 € 104 766 € 19 037 € 5