General information

Contacts

Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

✓

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

Aktsiaselts SMA Mineral

Legal form:

Public limited company

Registry code:

10328701

VAT no.:

EE100083697

Fiscal-year period:

01.01 - 31.12

Established:

21.11.1997 (28)

Former business names:

Aktsiaselts EDK

Capital:

120 000 EUR

Address:

Männiku tee 123, Nõmme linnaosa, Tallinn, Harju maakond, 11216

Status:

Registered

Contacts

Email:

smamineral@smamineral.ee

Phone:

+372 6585960

Industries

MINING AND QUARRYING
Other mining and quarrying
Mining of stone, sand and clay
08111 - Mining of ornamental stone, limestone, gypsum, slate and other stone
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road

VAT liability

	Start	End
EE100083697	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	20.03.2026	Valid
2024	01.01.2024 - 31.12.2024	06.05.2025	Valid
2023	01.01.2023 - 31.12.2023	29.02.2024	Valid
2022	01.01.2022 - 31.12.2022	27.03.2023	Valid
2021	01.01.2021 - 31.12.2021	09.06.2022	Valid
2020	01.01.2020 - 31.12.2020	31.03.2021	Valid
2020	01.01.2020 - 31.12.2020	22.03.2021	Expired
2019	01.01.2019 - 31.12.2019	20.03.2020	Valid
2019	01.01.2019 - 31.12.2019	19.03.2020	Expired
2018	01.01.2018 - 31.12.2018	08.04.2019	Valid
2017	01.01.2017 - 31.12.2017	05.04.2018	Valid
2016	01.01.2016 - 31.12.2016	13.02.2017	Valid
2015	01.01.2015 - 31.12.2015	29.02.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.05.2014	Valid
2012	01.01.2012 - 31.12.2012	18.04.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	20.04.2011	Valid
2009	01.01.2009 - 31.12.2009	14.05.2010	Valid
2008	01.01.2008 - 31.12.2008	19.06.2009	Valid
2007	01.01.2007 - 31.12.2007	10.07.2008	Valid
2006	01.01.2006 - 31.12.2006	19.10.2007	Valid
2005	01.01.2005 - 31.12.2005	18.05.2006	Valid
2004	01.01.2004 - 31.12.2004	23.05.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	22.04.2002	Valid
2000	01.01.2000 - 31.12.2000	12.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 07.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

✓

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	32 082 €	32 184 €	22 085 €33.8%	3
Kokku 2026:	32 082 €	32 184 €	22 085 €
2025 Q4	0 €	6 008 €	33 361 €91.9%	3
2025 Q3	5 730 €	5 696 €	411 734 €19.2%	3
2025 Q2	5 724 €	5 720 €	345 501 €4 651.8%	3
2025 Q1	5 866 €	5 661 €	7 271 €96.8%	3
Kokku 2025:	17 320 €	23 085 €	797 867 €16.3%
2024 Q4	0 €	5 543 €	229 634 €66.3%	3
2024 Q3	5 531 €	5 543 €	138 125 €75.5%	3
2024 Q2	5 673 €	5 543 €	563 617 €2 455.9%	3
2024 Q1	5 531 €	5 543 €	22 052 €92.8%	3
Kokku 2024:	16 735 €	22 172 €	953 428 €24.9%
2023 Q4	0 €	6 676 €	308 062 €148.3%	3
2023 Q3	4 900 €	4 896 €	124 063 €60.2%	3
2023 Q2	0 €	4 896 €	311 888 €1 526.7%	3
2023 Q1	4 931 €	4 875 €	19 173 €60.1%	3
Kokku 2023:	9 830 €	21 343 €	763 188 €131.2%
2022 Q4	4 908 €	4 832 €	48 098 €47.4%	3
2022 Q3	4 836 €	4 832 €	91 364 €37.6%	3
2022 Q2	5 435 €	5 417 €	146 533 €232.7%	3
2022 Q1	8 581 €	4 832 €	44 042 €8.9%	3
Kokku 2022:	23 760 €	19 914 €	330 037 €116.5%
2021 Q4	4 908 €	4 832 €	48 356 €21.0%	3
2021 Q3	6 403 €	4 832 €	39 980 €30.7%	3
2021 Q2	6 137 €	5 075 €	30 577 €8.9%	3
2021 Q1	7 201 €	4 468 €	33 556 €62.9%	3
Kokku 2021:	24 649 €	19 207 €	152 469 €41.3%
2020 Q4	16 522 €	4 468 €	90 552 €1.2%	3
2020 Q3	10 428 €	4 595 €	89 443 €50.8%	3
2020 Q2	9 699 €	4 457 €	59 325 €192.4%	3
2020 Q1	4 509 €	4 444 €	20 291 €66.3%	3
Kokku 2020:	41 157 €	17 964 €	259 611 €9.2%
2019 Q4	10 207 €	4 461 €	60 293 €52.6%	3
2019 Q3	6 417 €	4 925 €	127 235 €305.0%	3
2019 Q2	7 783 €	5 889 €	31 415 €53.2%	4
2019 Q1	14 191 €	5 888 €	67 102 €24.1%	4
Kokku 2019:	38 598 €	21 163 €	286 045 €34.2%
2018 Q4	0 €	5 759 €	88 397 €73.0%	4
2018 Q3	7 643 €	5 888 €	51 107 €28.4%	4
2018 Q2	8 137 €	5 888 €	39 808 €17.4%	4
2018 Q1	7 567 €	5 980 €	33 913 €59.6%	4
Kokku 2018:	23 347 €	23 515 €	213 225 €2.0%
2017 Q4	6 287 €	6 164 €	84 015 €97.7%	4
2017 Q3	6 013 €	5 945 €	42 498 €24.8%	4
2017 Q2	6 037 €	5 968 €	34 041 €29.9%	4
2017 Q1	6 058 €	5 857 €	48 551 €13.2%	4
Kokku 2017:	24 395 €	23 934 €	209 105 €22.5%
2016 Q4	5 990 €	5 886 €	42 896 €1.8%	4
2016 Q3	5 823 €	5 781 €	42 133 €0.4%	4
2016 Q2	5 953 €	5 803 €	42 292 €2.5%	4
2016 Q1	6 073 €	5 951 €	43 371 €64.8%	4
Kokku 2016:	23 839 €	23 421 €	170 692 €60.7%
2015 Q4	6 045 €	6 065 €	123 039 €18.3%	1
2015 Q3	12 493 €	5 129 €	104 041 €1.2%	1
2015 Q2	8 807 €	5 193 €	105 344 €3.6%	1
2015 Q1	6 956 €	5 012 €	101 678 €	1
Kokku 2015:	34 301 €	21 399 €	434 102 €

Revenue by industry

	2023	2024	2025
Mining of decorative and building stone, limestone, gypsum, chalk and slate	664 481 €	923 887 €	766 305 €
Freight transport by road	22 012 €	10 368 €	46 257 €
Market research and public opinion polling	76 694 €	12 782 €

Tax debts

No tax debt found

No tax debt as of 07.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ulf Daniel Juvél	-	14.04.1973 (53)	Board member	21.01.2000	-
Hillar Kangur	35206XXXXXX	20.06.1952 (73)	Board member	21.11.1997	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
SMA SVENSKA MINERAL AB	-	-	Shareholder	120 000,00 EUR	100	Sole ownership	16.08.2023	-

13 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Herki Didvig	38506XXXXXX	17.06.1985 (40)	Audit firm	09.02.2018	-
Ernst & Young Baltic AS	-	-	Audit firm	09.02.2018	-
Carl Frederik Joakim Björkner	-	08.06.1977 (49)	Supervisory-board member	20.01.2014	-
Magnus Öman	-	16.09.1968 (57)	Supervisory-board member	20.01.2014	-
Ivar Kiigemägi	37409XXXXXX	13.09.1974 (51)	Audit firm	14.04.2011	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 6 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ulf Daniel Juvél	-	14.04.1973 (53)	Direct holding	22.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

22 085 €

Monthly average

7 362 €

Per employee

2 454 €

Equity ratio

6,13%

Labour taxes

Turnover ratio

145,73%

Tax ratio

100,32%

Monthly average

10 728 €

Per employee

3 576 €

State taxes

Monthly average

10 694 €

Turnover ratio

145,27%

Estimated salary

Gross salary

6 262 €

Net salary

4 803 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	914 274 €3.9%	950 905 €165.0%	358 798 €30.1%	275 802 €4.0%	265 070 €1.2%	261 924 €11.1%	235 725 €
Non-current assets	33 516 €	33 516 €	33 516 €	33 516 €	33 516 €	33 516 €0.6%	33 727 €
Total assets	947 790 €3.7%	984 421 €150.9%	392 314 €26.8%	309 318 €3.6%	298 586 €1.1%	295 440 €9.6%	269 452 €
Short-term liabilities	33 387 €16.2%	39 821 €401.3%	7 943 €4.1%	7 627 €33.2%	11 421 €54.1%	7 413 €11.2%	6 666 €
Long-term liabilities	716 867 €0.4%	720 010 €260.9%	199 521 €5.6%	211 330 €19.4%	176 993 €13.2%	156 374 €0.1%	156 500 €
Total liabilities	750 254 €1.3%	759 831 €266.2%	207 464 €5.2%	218 957 €16.2%	188 414 €15.0%	163 787 €0.4%	163 166 €
Share or stock capital	120 000 €	120 000 €	120 000 €	120 000 €	120 000 €	120 000 €	120 000 €
Retained earnings	104 590 €61.3%	64 850 €318.8%	-29 639 €201.6%	-9 828 €184.3%	11 653 €185.0%	-13 714 €144.8%	-5 602 €
Net profit	-27 054 €168.1%	39 740 €57.9%	94 489 €577.0%	-19 811 €7.8%	-21 481 €184.7%	25 367 €412.7%	-8 112 €
Equity	197 536 €12.0%	224 590 €21.5%	184 850 €104.6%	90 361 €18.0%	110 172 €16.3%	131 653 €23.9%	106 286 €
Turnover	812 562 €14.2%	947 037 €24.1%	763 187 €166.0%	286 881 €76.0%	162 967 €37.2%	259 611 €9.2%	286 044 €
Profit margin	-3.33%179.3%	4.20%66.1%	12.38%279.3%	-6.91%47.6%	-13.18%234.9%	9.77%444.5%	-2.84%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	25 578
Liquidity
Current ratio	MB.C	YC.W	NF.P	23.2	35.3
Quick ratio	AF.F	KU.L	OA.Z	11.6	21.0
Cash ratio	TA.J	DU.V	VN.C	8.2	11.0
Efficiency
Days sales outstanding (dso)	HL.T	OB.P	TZ.W	125.9	58.6
Asset turnover	I.E	R.P	K.K	0.5	0.9
Structure
Debt ratio	X.J	X.A	A.S	0.6	0.6
Profitability
Operating margin	P.F%	NZ.U%	-Z.A%	-13.2%	9.8%
Net profit margin	L.S%	NR.W%	-R.R%	-13.2%	9.8%
Return on assets (roa)	U.J%	KN.B%	-I.C%	-7.2%	9.0%
Return on equity (roe)	HU.S%	GX.Z%	-LU.G%	-19.5%	19.3%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10020534 / 17	04.06.2020	Entry order ex-officio - Amendment entry	Entered into force (04.06.2020)
Ä 10020534 / 16	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10020534 / 15	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10020534 / 14	28.09.2017	Entry - Amendment entry	Entered into force (28.09.2017)
Ä 10020534 / 13	25.04.2017	Entry - Amendment entry	Entered into force (25.04.2017)

1 - 5 / 16 rows

Real estate

Address	Area	Purpose
J. Sütiste tee 16, Mustamäe linnaosa, Tallinn, Harju maakond	1276 m²	Residential land 100%

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of disclosure of the draft environmental permit	30.01.2026
Notice of initiation of proceedings for an environmental permit	03.09.2024
Notice of issuing or amending a mining permit	12.05.2016
Notice of disclosure of the draft mining permit	13.04.2016
Notice of initiation of proceedings for a mining permit	29.12.2015

1 - 5 / 6 rows

Public transactions

Date	Party	Amount	Classification
11.05.2023	Tapa Vallavalitsus	564.48 € Received	OPERATING EXPENSES Road transport

Aktsiaselts SMA Mineral

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

Real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

Official announcements

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found