AS G4S Eesti

10022095

General info

Name

AS G4S Eesti

Registry code

10022095

VAT number

EE100642889

Type

AS - Joint Stock Company

Status

Registered

Foundation date

04.04.1996 (28)

Financial year

01.01-31.12

Capital

798 000.00 €

Activity

80201 - Security systems service activities 43212 - Installation of fire and burglar alarm systems 80101 - Private security activities

Revenue

59 458 735 €

Profit

1 892 759 €

Profit margin

3%

Gross salary

1 404 €

(estimate is approximate)

Equity

83 593 328 €

Employees

1782

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

2%

Return on assets

2%

Related parties

Owner Representative Beneficial owner Roles

Aktsiaselts G4S Baltics

10024993

100% - 798 000.00 EUR - - Shareholder

Priit Orasson

20.05.1974 (50)

- Board member -

Priit Sarapuu

31.10.1972 (51)

- Board member -

Villu Õun

07.05.1969 (55)

- Board member -

Alger Räpp

15.01.1975 (49)

- - - Board member

Indrek Sarjas

25.08.1983 (40)

- - - Board member

Lauri Veikko Saloranta

01.07.1947 (76)

- - - Chairman of the board

Related companies

Owner Representative Beneficial owner Roles

AS G4S Grupp

10030203

100% - 28 000.00 EUR - - Shareholder

Financial info

2020
22.06.2021
2021
30.06.2022
2022
30.06.2023
Total Revenue 55 860 161 € 55 697 483 € 59 458 735 €
Net profit (loss) for the period 5 349 975 € -283 656 € 1 892 759 €
Profit Margin 10% -1% 3%
Current Assets 98 270 285 € 85 053 694 € 83 661 953 €
Fixed Assets 15 579 287 € 9 795 116 € 17 154 509 €
Total Assets 113 849 572 € 94 848 810 € 100 816 462 €
Current Liabilities 17 226 094 € 11 619 706 € 11 547 873 €
Non Current Liabilities 3 359 823 € 1 628 197 € 5 675 261 €
Total Liabilities 20 585 917 € 13 247 903 € 17 223 134 €
Share Capital 798 000 € 798 000 € 798 000 €
Equity 93 263 655 € 81 600 907 € 83 593 328 €
Employees 1982 1853 1782

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2023 Q4 20 121 009.3 € 6 298 725.52 € 4 100 002.15 € 1832
2023 Q3 19 828 925.34 € 7 201 352.05 € 4 557 701.32 € 1851
2023 Q2 19 376 889.44 € 6 532 864.04 € 4 128 070.85 € 2032
2023 Q1 18 877 194.99 € 6 265 098.79 € 3 844 004.87 € 1841
2022 Q4 18 573 797.11 € 5 723 907.9 € 3 635 551.09 € 1858
2022 Q3 18 550 498.52 € 6 327 034.29 € 4 166 046.03 € 1817
2022 Q2 19 366 506.45 € 5 996 975.46 € 3 588 888.07 € 1963
2022 Q1 18 013 804.98 € 5 510 416.2 € 3 468 406.04 € 1846
2021 Q4 18 926 642.66 € 5 840 337.41 € 3 359 453.54 € 1848
2021 Q3 18 706 999.02 € 5 746 715 € 3 716 643.44 € 1880
2021 Q2 17 280 298.3 € 5 148 656.06 € 3 234 579.61 € 1963
2021 Q1 20 296 556.03 € 5 718 168.44 € 3 252 760.25 € 1894
2020 Q4 16 987 807.63 € 5 182 478.01 € 3 352 708.45 € 1890
2020 Q3 15 876 055.32 € 5 424 253.74 € 3 457 549.97 € 1920
2020 Q2 15 843 733.97 € 5 581 713.19 € 3 633 701.41 € 2047
2020 Q1 18 742 602.13 € 6 308 288.5 € 3 933 243.56 € 2019