AKTSIASELTS TREKTAL

10230899

General info

Name

AKTSIASELTS TREKTAL

Registry code

10230899

VAT number

EE100242580

Type

AS - Joint Stock Company

Status

Registered

Foundation date

10.07.1997 (28)

Financial year

01.01-31.12

Capital

51 128.80 €

Activity

49411 - Freight transport by road 95311 - 68201 - Rental and operating of own or leased real estate

Revenue

2 120 524 €

Profit

247 179 €

Profit margin

9%

Gross salary

1 944 €

(estimate is approximate)

Equity

3 090 431 €

Employees

76

Annual report

-

Tax arrears

No tax arrears

Return on equity

8%

Return on assets

7%

Related parties

Owner Representative Beneficial owner Roles

Kersti Kollom

- - - Board member

Toomas Hirs

- - - Board member

Kristo Krinpus

- - - Chairman of the board

Omanikukonto: Herkko Krinpus

100% - 51 128.80 EUR Board member - Shareholder

Financial info

2019
11.03.2020
2020
26.03.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
2024
30.06.2025
Total Revenue 1 807 115 € 2 082 361 € 2 389 602 € 2 433 674 € 2 768 155 € 2 863 942 €
Net profit (loss) for the period -118 589 € 210 321 € 139 765 € 154 478 € 247 179 € 274 787 €
Profit Margin -7% 10% 6% 6% 9% 10%
Current Assets 785 940 € 993 826 € 1 268 550 € 754 816 € 1 018 057 € 977 675 €
Fixed Assets 1 740 496 € 1 785 120 € 1 684 860 € 2 304 638 € 2 278 026 € 2 582 109 €
Total Assets 2 526 436 € 2 778 946 € 2 953 410 € 3 059 454 € 3 296 083 € 3 559 784 €
Current Liabilities 126 312 € 198 501 € 263 200 € 214 766 € 205 652 € 225 999 €
Non Current Liabilities - - - - - -
Total Liabilities - - - - - -
Share Capital 51 129 € 51 129 € 51 129 € 51 129 € 51 129 € 51 129 €
Equity 2 400 124 € 2 580 445 € 2 690 210 € 2 844 688 € 3 090 431 € 3 333 785 €
Employees 24 26 25 27 28 28

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 741 403 € 170 525 € 107 061 € 25
2025 Q3 806 191 € 164 119 € 100 074 € 25
2025 Q2 885 951 € 124 203 € 101 440 € 26
2025 Q1 675 295 € 120 074 € 100 820 € 27
2024 Q4 853 863 € 129 044 € 97 628 € 27
2024 Q3 785 042 € 169 252 € 99 237 € 27
2024 Q2 775 958 € 138 267 € 91 671 € 28
2024 Q1 722 258 € 138 888 € 93 424 € 27
2023 Q4 727 366 € 144 137 € 94 262 € 27
2023 Q3 748 639 € 137 522 € 87 580 € 27
2023 Q2 781 565 € 119 239 € 77 556 € 27
2023 Q1 747 001 € 141 777 € 83 422 € 26
2022 Q4 560 406 € 104 430 € 79 158 € 27
2022 Q3 744 626 € 123 439 € 85 851 € 27
2022 Q2 715 217 € 120 002 € 76 252 € 27
2022 Q1 551 140 € 105 078 € 91 980 € 26