Name
AKTSIASELTS SISUSTUSEKSPERT
Registry code
10479825
VAT number
EE100368545
Type
AS - Joint Stock Company
Status
Registered
Foundation date
19.08.1998 (27)
Financial year
01.01-31.12
Capital
52 480.00 €
Activity
46644 - 31001 - 33201 - Installation of industrial machinery and equipment
4 901 641 €
449 805 €
10%
-
1 621 533 €
75
-
No tax arrears
28%
23%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Guido Saar
| - | - | - | Board member |
| Enn Valdmees
| - | Board member | - | |
| Lemmo Lattikas
| 33% - 15 040.00 EUR | - | - | Board memberShareholder |
| Margus Kõiva
| 33% - 15 040.00 EUR | - | - | Board memberShareholder |
| Jaan Jaanisoo
| 33% - 15 040.00 EUR | Board member | - | Shareholder |
| 2019 06.10.2020 | 2020 08.09.2021 | 2021 04.03.2022 | 2022 03.03.2023 | 2023 25.06.2024 | 2024 01.07.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 3 714 906 € | 3 569 526 € | 3 353 255 € | 4 082 297 € | 4 408 227 € | 4 594 530 € |
| Net profit (loss) for the period | 128 281 € | 312 721 € | 127 450 € | 499 204 € | 449 805 € | 435 340 € |
| Profit Margin | 3% | 9% | 4% | 12% | 10% | 9% |
| Current Assets | 1 239 037 € | 1 367 208 € | 1 245 913 € | 1 814 361 € | 1 941 606 € | 1 875 145 € |
| Fixed Assets | 165 575 € | 167 174 € | 108 817 € | 84 283 € | 50 228 € | 186 234 € |
| Total Assets | 1 404 612 € | 1 534 382 € | 1 354 730 € | 1 898 644 € | 1 991 834 € | 2 061 379 € |
| Current Liabilities | 295 027 € | 239 519 € | 268 517 € | 413 962 € | 370 301 € | 592 873 € |
| Non Current Liabilities | 42 073 € | 35 365 € | 0 € | - | - | 62 368 € |
| Total Liabilities | 337 100 € | 274 884 € | - | - | - | 655 241 € |
| Share Capital | 52 480 € | 52 480 € | 52 480 € | 52 480 € | 52 480 € | 52 480 € |
| Equity | 1 067 512 € | 1 259 498 € | 1 086 213 € | 1 484 682 € | 1 621 533 € | 1 406 138 € |
| Employees | 27 | 25 | 25 | 24 | 25 | 25 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 2 145 415 € | 379 635 € | 109 913 € | 24 |
| 2025 Q3 | 1 110 252 € | 179 830 € | 99 974 € | 24 |
| 2025 Q2 | 1 810 816 € | 273 948 € | 98 665 € | 26 |
| 2025 Q1 | 1 585 676 € | 498 789 € | 109 764 € | 25 |
| 2024 Q4 | 1 275 042 € | 169 236 € | 95 917 € | 25 |
| 2024 Q3 | 1 526 203 € | 270 224 € | 87 429 € | 25 |
| 2024 Q2 | 1 638 524 € | 281 709 € | 88 142 € | 25 |
| 2024 Q1 | 1 962 645 € | 333 333 € | 86 241 € | 24 |
| 2023 Q4 | 2 843 784 € | 484 248 € | 100 512 € | 24 |
| 2023 Q3 | 986 667 € | 118 670 € | 79 973 € | 24 |
| 2023 Q2 | 1 100 344 € | 165 197 € | 71 973 € | 24 |
| 2023 Q1 | 1 505 693 € | 268 112 € | 76 396 € | 24 |
| 2022 Q4 | 1 354 804 € | 203 345 € | 76 699 € | 22 |
| 2022 Q3 | 1 281 157 € | 207 979 € | 75 704 € | 22 |
| 2022 Q2 | 1 540 788 € | 241 541 € | 70 014 € | 24 |
| 2022 Q1 | 1 022 427 € | 140 286 € | 68 242 € | 24 |
