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SANTEKS MASINAD OÜ

Goodwill
EUR202320242025 Trend
Goodwill898 850 €915 895 €915 895 €
Goodwill1 624 568 €-1 690 033 €

SANTEKS MASINAD OÜ

Taxes paid and estimated average salaries
2021202220232024
National taxes21,468 €47,963 €76,007 €105,654 €
Labor taxes10,987 €9,801 €12,821 €19,062 €
Average gross salary1,371 €1,446 €1,321 €1,540 €

SANTEKS MASINAD OÜ

Quarterly indicators
QuarterTurnoverTaxed turnoverLabour productivityLabour productivityEmployeesNational taxesLabor taxes
2024 IV* 253,359 €250,479 €* 126,680 €125,239 €226,047 €4,718 €
2024 III* 302,945 €299,501 €* 151,473 €149,750 €230,316 €4,756 €
2024 II* 240,994 €238,254 €* 120,497 €119,127 €211,897 €4,794 €
2024 I* 304,757 €301,292 €* 152,379 €150,646 €237,393 €4,794 €
2023 IV* 201,083 €220,943 €* 100,542 €110,471 €229,965 €4,794 €
2023 III* 319,911 €351,507 €* 159,956 €175,753 €2-4,015 €
2023 II* 302,277 €332,131 €* 151,139 €166,066 €2-2,164 €
2023 I* 292,182 €321,039 €* 292,182 €321,039 €146,042 €1,847 €
2022 IV* 392,526 €304,648 €* 392,526 €304,648 €117,596 €2,018 €
2022 III* 324,224 €251,637 €* 324,224 €251,637 €111,205 €2,018 €
2022 II* 171,144 €132,828 €* 171,144 €132,828 €16,731 €2,349 €
2022 I* 146,902 €114,014 €* 146,902 €114,014 €112,432 €3,417 €
2021 IV* 330,523 €378,316 €* 165,262 €189,158 €29,306 €4,199 €
2021 III* 200,804 €229,840 €* 100,402 €114,920 €23,640 €2,752 €
2021 II* 311,137 €356,126 €* 311,137 €356,126 €171 €2,018 €
2021 I* 321,646 €368,156 €* 321,646 €368,156 €18,450 €2,018 €
2020 IV* 232,126 €252,666 €* 232,126 €252,666 €19,644 €2,018 €
2020 III* 228,331 €248,535 €* 228,331 €248,535 €113,165 €2,018 €
2020 II* 158,541 €172,570 €* 158,541 €172,570 €13,888 €2,018 €
2020 I* 263,027 €286,302 €* 263,027 €286,302 €111,102 €2,018 €
2019 IV* 599,992 €439,818 €* 599,992 €439,818 €122,373 €1,577 €
2019 III* 271,084 €198,716 €* 271,084 €198,716 €17,043 €-
2019 II* 23,191 €17,000 € ---553 €-
2019 I* 7,465 €5,472 € ---3,630 €-
2018 IV* 26,803 €19,308 € ---369 €-
2018 III* 8,329 €6,000 € ---2,274 €-
2018 II* 8,496 €6,120 € -----
2018 I -- ---385 €-
2017 IV* 3,720 €- ---1,242 €-
2017 III -- -----
2017 II -- -----
2017 I* 447 €4,167 € ---149 €-
2016 IV* 115 €- ---138 €-
2016 III* 139 €- ---167 €-
2016 II* 88 €- ---106 €-
2016 I* 133 €- ---160 €-
2015 IV* 29,025 €- ---1,301 €-
2015 III -- -----

SANTEKS MASINAD OÜ

Sales revenue by business area

revenue

Field of activityEMTAK codeSales revenue (2023)Sales revenue %
Excavation and soil work4312926 025 €2,38
Installation of sanitary equipment--
Truck rental--
Road construction--
Construction of sewer lines42211671 812 €61,54
Other leisure activities--
Rental of construction machinery--
Building construction works41201248 049 €22,72
Construction of facilities42991145 727 €13,35

SANTEKS MASINAD OÜ

Sales revenue by country
Turnover EUR202220232024 prognosis Trend
Total sales1 034 796 €1 115 454 €1 102 055 €
Estonia1 034 796 €1 115 454 €1 102 055 €

SANTEKS MASINAD OÜ

Financial indicators and prognosis
Financial indicators202220232024
Prognosis
Trend
TURNOVER1 034 796 €1 115 454 €1 102 055 €
Estonia1 034 796 €1 115 454 €1 102 055 €
Other countries---
    
INTEREST INCOME4 €79 €-
    
OTHER BUSINESS INCOME19 554 €144 564 €-
TURNOVER IN RELATED COMPANY---
SANTEKS INFRA OÜ - %---
    
AVERAGE MONTHLY TURNOVER86 233 €92 954 €91 837 €
Available credit (credit limit)--18 900 €
Settlement dates--30 €
RECEIVED GRANTS €---
    
TENDERS WON €-237 095 €928 268 €
    
ASSETS812 178 €680 758 €686 502 €
Current assets626 334 €501 481 €505 712 €
Fixed assets185 844 €179 277 €180 790 €
    
LIABILITIES372 445 €231 333 €228 554 €
Short-term liabilities330 704 €175 746 €173 635 €
Long-term liabilities41 741 €55 587 €54 919 €
    
EQUITY439 733 €449 425 €457 947 €
Share-(equity capital)2500 €2500 €2500 €
Retained profits360 973 €437 233 €446 925 €
Net profit76 260 €9692 €8522 €
    
NET WORKING CAPITAL295 630 €325 735 €332 077 €
    
NUMBER OF EMPLOYEES122

SANTEKS MASINAD OÜ

Financial raiting: "VERY GOOD" (2024 prognosis)
Multipliers and income levels20232024
prognosis
Trend
LIQUIDITY  
Net Working capital325 735332 077
Short-term debt coverage ratio (X)2,852,91
EFFECTIVENESS  
Debt to assets ratio (X)0,340,33
Capitalisation multiplier (X)0,110,11
USE OF LOAN CAPITAL  
Turnover ratio of fixed assets (X)6,226,10
PROFITABILITY  
Sales revenues (%)0,870,77
Total asset revenues (%)1,421,24
Equity revenues (%)2,161,86
2024 prognosis
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
5
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
5
EFFECTIVENESS
?
Debt to assets ratio (X)
5
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
3
Total asset revenues (%)
4
Equity revenues (%)
4
Unsatisfactory
1
2
3
4
5
Very good

SANTEKS MASINAD OÜ

Real estate as of 19.02.2025

Active real estate

igon Tammuru tehnoküla 7, Tammuru küla, Pärnu linn, Pärnu maakond

SANTEKS MASINAD OÜ

Annual reports
Year Period Submitted Report PDF
2023 01.01.2023–31.12.2023 08.08.2024 Download
2022 01.01.2022–31.12.2022 25.08.2023 Download
2021 01.01.2021–31.12.2021 12.08.2022 Download
2020 01.01.2020–31.12.2020 07.07.2021 Download
2019 01.01.2019–31.12.2019 11.12.2020 Download
2018 01.01.2018–31.12.2018 05.08.2019 Download
2017 01.01.2017–31.12.2017 02.07.2018 Download
2016 01.01.2016–31.12.2016 27.10.2017 Download
2015 01.01.2015–31.12.2015 28.06.2016 Download

SANTEKS MASINAD OÜ

Networks - Beneficiaries
The network is visible with reduced links
Expand threads if desired

SANTEKS MASINAD OÜ

Received grants
?

Received grants MISSING

SANTEKS MASINAD OÜ

Won procurements
?
Logo

Pärnu linna Riia maantee osaline sademeveetorustiku väljaehitamine

08.10.2024
Contract value: 274,574 € Estimated value: 230,000 €
Contracter of the project:Pärnu Linnavalitsus
Registry code of the project contractor:75000064
Type:A
Date of publication:12.09.2024
Date of submission:08.10.2024
Time:MONTHS: 9
Description:Pärnu linnas, Riia maantee lõikudel Raja tänav kuni Nõmme tänav ja Saare tänav kuni Harju tänav uue sadeveetorustiku rajamine ning antud lõikudel kõnniteede ehitamine

Logo

Kellukese põik, Tammiste küla ühisveevärgi ja -kanalisatsiooni rajamine

06.06.2024
Contracter of the project:aktsiaselts PÄRNU VESI
Registry code of the project contractor:10120395
Type:LM
Date of publication:21.05.2024
Date of submission:06.06.2024
Time:DAYS: 360
Description:Hankelepingu esemeks on Tori vallas, Tammiste külas, Kellukese põik tänava ühisveevärgi ja -reoveekanalisatsiooni rajamine vastavalt hanke alusdokumentidele. Hankelepingu raames rajatakse kokku: - ca 610 m veevärgi torustikku; - ca 340 m isevoolset reoveekanalisatsioonitorustikku; - ca 390 m survekanalisatsioonitorustikku; - 1 reoveepumpla (koos elektri ja automaatika ning juurdepääsu tasku projekteerimise ja teostusega ning pumpla ümbruse vormistamisega); - taastamine.

SANTEKS MASINAD OÜ

Procurements in procedure
?
Logo

Kergliiklustee rajamine riigitee nr 19333 Uulu - Soometsa – Häädemeeste äärde lõigus km 1,295 – 2,735,

14.01.2025
Contracter of the project:Häädemeeste Vallavalitsus
Registry code of the project contractor:77000269
Type:A
Date of publication:14.01.2025
Date of submission:14.02.2025
Time:MONTHS: 14
Description:Käesoleva projektiga rajatakse 2,5 m laiune valgustatud asfaltkattega jalg-ja jalgrattatee riigitee nr 19333 Uulu - Soometsa – Häädemeeste äärde lõigus km 1,295 – 2,735, mis jääb sõiduteest vasakule. Rajatav teelõik on jätkuks Pärnu linnast alguse saavale kergliiklustele. Käesoleva projektiga rajatakse ka avatud taskuga „Väljaotsa“ ja „Lepaküla“ bussipeatused (Uulu suunas) koos pinkide ja prügikastidega ning kaks eraldiseisvat jalg- ja jalgrattatee äärset puhkeala pinkide ja prügikastidega.

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Päri jalgratta- ja jalgtee ehitamine

17.10.2024
Contracter of the project:Viljandi Vallavalitsus
Registry code of the project contractor:75038606
Type:A
Date of publication:17.10.2024
Date of submission:12.11.2024
Time:PERIOOD: 2024-12-01, 2025-07-31
Description:Hankelepingu esemeks on leida töö teostaja (töövõtja), kes ehitab projekti „Päri jalgratta- ja jalgtee ehitamine“ järgi Päri külast valgustatud jalgratta- ja jalgtee (ca 1037 meetrit) Päri bussipeatuseni, luues ühenduse ka olemasoleva kergteega Viljandi suunal. Projekti eesmärgiks on suurendada jalgsi ja jalgrattaga liikujate osakaalu ning tagada teenustele ja töökohtadele parem ligipääs.

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