aktsiaselts Mass

10042531

General info

Name

aktsiaselts Mass

Registry code

10042531

VAT number

EE100086115

Type

AS - Joint Stock Company

Status

Registered

Foundation date

19.06.1996 (29)

Financial year

01.01-31.12

Capital

1 623 650.00 €

Activity

46131 - Agents involved in the sale of timber and building materials

Revenue

10 045 011 €

Profit

644 389 €

Profit margin

6%

Gross salary

2 646 €

(estimate is approximate)

Equity

10 691 487 €

Employees

29

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

6%

Return on assets

5%

Related parties

Owner Representative Beneficial owner

Mihkel Kirsipuu

28% - 447 663.50 EUR - Direct ownership

Anne Kirsipuu

25% - 410 551.50 EUR - Direct ownership

Siim Kirsipuu

24% - 382 717.50 EUR Board member Direct ownership

Omanikukonto: Sven Kirsipuu

24% - 382 717.50 EUR Board member (chairman) Direct ownership

Financial info

2019
26.06.2020
2020
26.06.2021
2021
30.06.2022
2022
29.06.2023
2023
27.06.2024
2024
20.06.2025
Total Revenue 8 225 308 € 9 236 827 € 10 560 041 € 12 561 883 € 10 828 093 € 10 045 011 €
Net profit (loss) for the period 891 079 € 759 030 € 1 437 086 € 1 818 829 € 923 195 € 644 389 €
Profit Margin 11% 8% 14% 14% 9% 6%
Current Assets 5 191 692 € 6 039 280 € 7 613 715 € 8 983 804 € 8 552 704 € 8 926 974 €
Fixed Assets 2 233 766 € 2 201 579 € 2 065 706 € 2 145 771 € 3 646 316 € 3 491 829 €
Total Assets 7 425 458 € 8 240 859 € 9 679 421 € 11 129 575 € 12 199 020 € 12 418 803 €
Current Liabilities 1 034 819 € 995 869 € 1 219 783 € 1 106 846 € 806 291 € 830 954 €
Non Current Liabilities 69 194 € 334 515 € 262 077 € 226 339 € 945 631 € 896 362 €
Total Liabilities 1 104 013 € 1 330 384 € 1 481 860 € 1 333 185 € 1 751 922 € 1 727 316 €
Share Capital 1 623 650 € 1 623 650 € 1 623 650 € 1 623 650 € 1 623 650 € 1 623 650 €
Equity 6 321 445 € 6 910 475 € 8 197 561 € 9 796 390 € 10 447 098 € 10 691 487 €
Employees 26 29 30 31 29 29

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 4 196 918 € 291 652 € 142 463 € 30
2025 Q3 3 680 774 € 521 804 € 149 643 € 30
2025 Q2 3 982 764 € 655 800 € 135 757 € 31
2025 Q1 3 950 233 € 581 047 € 136 748 € 28
2024 Q4 4 022 613 € 710 837 € 138 063 € 28
2024 Q3 3 373 139 € 537 402 € 124 671 € 28
2024 Q2 4 060 165 € 567 188 € 117 387 € 27
2024 Q1 3 562 870 € 577 404 € 118 958 € 27
2023 Q4 4 045 717 € 594 550 € 105 339 € 27
2023 Q3 3 793 340 € 245 754 € 105 530 € 27
2023 Q2 4 662 355 € 610 084 € 101 974 € 28
2023 Q1 3 839 128 € 601 408 € 126 624 € 28
2022 Q4 4 706 468 € 627 680 € 98 999 € 28
2022 Q3 4 258 264 € 460 356 € 95 235 € 28
2022 Q2 6 292 231 € 793 822 € 99 129 € 27
2022 Q1 4 573 363 € 539 970 € 115 655 € 29