Eesti Keskkonnateenused AS

10277820

General info

Name

Eesti Keskkonnateenused AS

Registry code

10277820

VAT number

EE100069747

Type

AS - Joint Stock Company

Status

Registered

Foundation date

25.09.1997 (26)

Financial year

01.01-31.12

Capital

38 016.00 €

Activity

38221 - Treatment and disposal of hazardous waste 77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere 81291 - Other cleaning activities 38211 - Treatment and disposal of non-hazardous waste 38111 - Collection of non-hazardous waste 46771 - Wholesale of waste and scrap, buying up packaging and tare

Revenue

50 572 159 €

Profit

443 244 €

Profit margin

1%

Gross salary

1 643 €

(estimate is approximate)

Equity

9 424 631 €

Employees

506

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

5%

Return on assets

1%

Related parties

Owner Representative Beneficial owner Roles

GreenCycle EKT Group OÜ

12942523

100% - 38 016.00 EUR - - Shareholder

Argo Luude

05.12.1971 (52)

- Board member Indirect ownership

Bruno Tammaru

09.06.1974 (49)

- Board member Indirect ownership

Mihkel Õnnis

25.09.1979 (44)

- Board member Indirect ownership

Hedy Reial

05.03.1973 (51)

- - - Board member

Marian Tuul

07.04.1981 (43)

- - - Board member

Oksana Romanova

12.08.1987 (36)

- - - Board member

Omanikukonto: MAIGI REINTAL

11.12.1973 (50)

- - - Chairman of the board

Related companies

Owner Representative Beneficial owner Roles

OÜ Eesti Pakendiringlus

14073132

25% - 625.00 EUR - -

aktsiaselts Epler & Lorenz

10136864

100% - 47 925.00 EUR - - Shareholder

EKT Teed OÜ

12709519

100% - 2 600.00 EUR - - Founder

OÜ EKT Ecobio

14943490

100% - 2 500.00 EUR - - Founder

Esito OÜ

12036500

100% - 2 500.00 EUR - -

OÜ Kudjape Ümberlaadimisjaam

11778317

40% - 1 024.00 EUR - -

Mittetulundusühing EJKL Kompetentsikeskus

80361433

- - - Founder (without contribution)

Financial info

2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
Total Revenue 49 011 266 € 54 226 995 € 50 572 159 €
Net profit (loss) for the period 4 509 820 € 16 133 924 € 443 244 €
Profit Margin 9% 30% 1%
Current Assets 16 770 340 € 9 938 194 € 11 362 430 €
Fixed Assets 31 772 921 € 48 321 446 € 26 743 495 €
Total Assets 48 543 261 € 58 259 640 € 38 105 925 €
Current Liabilities 10 850 661 € 10 807 079 € 8 324 122 €
Non Current Liabilities 15 896 829 € 26 413 956 € 20 357 172 €
Total Liabilities 26 747 490 € 37 221 035 € 28 681 294 €
Share Capital 38 016 € 38 016 € 38 016 €
Equity 21 795 771 € 21 038 605 € 9 424 631 €
Employees 574 588 506

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2023 Q4 11 762 432.12 € 1 622 403.49 € 1 235 538.09 € 472
2023 Q3 12 170 495.35 € 1 816 242.13 € 1 269 306.92 € 453
2023 Q2 11 700 321.1 € 1 673 073.79 € 1 145 201.54 € 469
2023 Q1 11 040 201.32 € 1 713 045.48 € 1 191 260.9 € 459
2022 Q4 11 356 906.48 € 1 440 597.31 € 1 167 017.14 € 465
2022 Q3 12 000 250.52 € 1 720 401.03 € 1 174 919.23 € 468
2022 Q2 14 612 059.31 € 2 344 403.02 € 1 440 613.9 € 457
2022 Q1 15 529 969.77 € 2 219 205.55 € 1 627 546.03 € 645
2021 Q4 14 591 450.84 € 1 665 957.34 € 1 336 598.22 € 683
2021 Q3 14 345 110.84 € 2 055 323.75 € 1 378 888.58 € 585
2021 Q2 13 047 365.21 € 2 052 790.63 € 1 377 922.1 € 583
2021 Q1 13 236 243.39 € 2 382 025.76 € 1 495 270.69 € 632
2020 Q4 11 256 307.25 € 1 388 208.48 € 1 162 889.67 € 620
2020 Q3 10 894 665.7 € 1 749 921.83 € 1 200 208.65 € 532
2020 Q2 11 074 460.94 € 1 490 134.24 € 1 163 429.7 € 524
2020 Q1 10 805 168.95 € 2 159 515.87 € 1 258 972.04 € 562