Baltyre Eesti AS

10015161

Company info

Baltyre Eesti AS

10015161

Baltyre Eesti AS - Usaldusväärsus aastast 1994 - Baltyre Eesti AS - Usaldusväärsus aastast 1994https://www.baltyre.eeBaltyre Eesti AS - Usaldusväärsus aastast 1994 - Baltyre Eesti AS - Usaldusväärsus aastast 1994

Eesti mitmekesiseim ja suurim rehviladu. Baltyre rehvid sõidu- ja pakiautodele. Põllumajandus ja veoauto rehvid rasketehnikale suures koguses laos alati olemas.

General info

Name

Baltyre Eesti AS

Registry code

10015161

VAT number

EE100279896

Type

AS - Joint Stock Company

Status

Registered

Foundation date

05.03.1996 (28)

Financial year

01.01-31.12

Capital

32 205.60 €

Activity

45311 - Wholesale trade of motor vehicle parts and accessories 45201 - Maintenance and repair of motor vehicles

Revenue

33 258 328 €

Profit

1 044 029 €

Profit margin

3%

Gross salary

2 510 €

(estimate is approximate)

Equity

17 332 283 €

Employees

61

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

6%

Return on assets

5%

Related parties

Owner Representative Beneficial owner Roles

Heiki Kulu

11.08.1970 (54)

13% - 4 089.60 EUR Board member - Shareholder

Paavo Planken

24.12.1984 (39)

- Board member -

Monika Kubpart

16.02.1975 (49)

- - - Board member

Michal Martinák

08.04.1975 (49)

- - - Chairman of the board

Financial info

2019
19.05.2020
2020
27.04.2021
2021
20.06.2022
2022
21.06.2023
2023
20.06.2024
Total Revenue 31 258 272 € 31 371 732 € 43 027 760 € 20 651 018 € 33 258 328 €
Net profit (loss) for the period 1 688 882 € 1 670 746 € 3 074 322 € 1 070 326 € 1 044 029 €
Profit Margin 5% 5% 7% 5% 3%
Current Assets 11 748 688 € 13 189 358 € 15 639 920 € 8 761 348 € 17 211 223 €
Fixed Assets 4 020 538 € 4 067 450 € 4 141 277 € 2 560 294 € 3 668 170 €
Total Assets 15 769 226 € 17 256 808 € 19 781 197 € 11 321 642 € 20 879 393 €
Current Liabilities 3 200 355 € 3 833 382 € 4 787 524 € 2 355 955 € 3 007 444 €
Non Current Liabilities 1 273 469 € 957 278 € 123 202 € 499 651 € 539 666 €
Total Liabilities 4 473 824 € 4 790 660 € 4 910 726 € 2 855 606 € 3 547 110 €
Share Capital 32 206 € 32 206 € 32 206 € 32 206 € 32 206 €
Equity 11 295 402 € 12 466 148 € 14 870 471 € 8 466 036 € 17 332 283 €
Employees 52 55 60 62 61

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 3 668 936.35 € 237 560.19 € 103 384.37 € 25
2023 Q4 5 505 725.8 € 332 057.03 € 112 022.14 € 24
2023 Q3 5 078 826.69 € 195 930.61 € 110 310.16 € 24
2023 Q2 6 720 397.36 € 335 087.54 € 119 545.46 € 27
2023 Q1 5 204 359.44 € 242 903.7 € 138 928.2 € 27
2022 Q4 7 902 588.57 € 330 392.18 € 122 997.11 € 27
2022 Q3 7 349 884.69 € 219 892.05 € 116 342.68 € 26
2022 Q2 9 295 719.57 € 326 581.09 € 124 260.23 € 28
2022 Q1 6 324 173.35 € 142 551.21 € 151 003.33 € 27
2021 Q4 9 673 106.98 € 246 944.27 € 120 263.28 € 29
2021 Q3 7 132 132.94 € 260 021.58 € 120 726.03 € 26
2021 Q2 7 796 054.79 € 248 520.56 € 132 859.9 € 26
2021 Q1 5 770 068.3 € 158 475.54 € 122 601.1 € 26
2020 Q4 7 549 964.43 € 315 241.56 € 106 447.98 € 26
2020 Q3 5 796 277.83 € 95 953.87 € 98 352.13 € 26
2020 Q2 6 425 509.99 € 224 869.06 € 98 936.83 € 26
2020 Q1 3 695 302.03 € 122 472.51 € 84 930.54 € 26