Aktsiaselts HTG Partner

10509213

General info

Name

Aktsiaselts HTG Partner

Registry code

10509213

VAT number

EE100523021

Type

AS - Joint Stock Company

Status

Registered

Foundation date

01.12.1998 (27)

Financial year

01.01-31.12

Capital

255 600.00 €

Activity

77111 - Rental and leasing of cars and light motor vehicles 68201 - Rental and operating of own or leased real estate

Revenue

16 460 €

Profit

-48 907 €

Profit margin

-297%

Gross salary

798 €

(estimate is approximate)

Equity

546 882 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-9%

Return on assets

-7%

Related parties

Owner Representative Beneficial owner

Meelis Asi

- - Direct ownership

Jaana Einholm

- Board member -

Osaühing Meelis Asi Konsultatsioonid

10261084

100% - 255 600.00 EUR - -

Related companies

Owner Representative Beneficial owner

OÜ Tondi Tennisekeskus

11239840

1% - 6 400.00 EUR - -

Prodask OÜ

11201084

33% - 1 342.00 EUR - -

Malmö Maja OÜ

14116249

50% - 1 250.00 EUR - -

Modulpellet OÜ

14242712

40% - 1 200.00 EUR - -

Financial info

2019
14.07.2020
2020
01.07.2021
2021
01.07.2022
2022
26.08.2023
2023
07.07.2024
2024
30.06.2025
Total Revenue 91 065 € 84 507 € 78 993 € 73 118 € 54 410 € 16 460 €
Net profit (loss) for the period -70 656 € -102 864 € 18 736 € -43 192 € -16 685 € -48 907 €
Profit Margin -78% -122% 24% -59% -31% -297%
Current Assets 643 402 € 478 288 € 537 336 € 566 309 € 532 233 € 498 882 €
Fixed Assets 371 508 € 301 802 € 244 142 € 216 039 € 195 003 € 189 739 €
Total Assets 1 014 910 € 780 090 € 781 478 € 782 348 € 727 236 € 688 621 €
Current Liabilities 108 011 € 105 460 € 105 812 € 110 834 € 111 447 € 141 739 €
Non Current Liabilities 167 105 € 37 700 € 20 000 € 59 040 € 20 000 € 0 €
Total Liabilities 275 116 € 143 160 € 125 812 € 169 874 € 131 447 € -
Share Capital 255 600 € 255 600 € 255 600 € 255 600 € 255 600 € 255 600 €
Equity 739 794 € 636 930 € 655 666 € 612 474 € 595 789 € 546 882 €
Employees 1 1 0 1 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 3 100 € 1 406 € 1 232 € -
2025 Q3 2 100 € 1 722 € 1 548 € -
2025 Q2 3 350 € 2 583 € 2 406 € -
2025 Q1 1 800 € 1 419 € 672 € -
2024 Q4 3 400 € 1 649 € 1 495 € -
2024 Q3 4 300 € 1 649 € 1 495 € -
2024 Q2 1 800 € 1 708 € 1 495 € -
2024 Q1 32 658 € 5 817 € 1 495 € -
2023 Q4 12 375 € 2 481 € 1 495 € -
2023 Q3 12 375 € 2 114 € 1 233 € -
2023 Q2 12 375 € 2 031 € 1 102 € -
2023 Q1 13 208 € 2 412 € 1 133 € -
2022 Q4 14 333 € 1 457 € 1 310 € -
2022 Q3 18 250 € 2 556 € 940 € -
2022 Q2 18 250 € 717 € 0 € -
2022 Q1 19 083 € 1 809 € 16 € -