aktsiaselts A. Le Coq

10034247

Company info

aktsiaselts A. Le Coq

10034247

A. Le Coqhttps://alecoq.eeA. Le Coq

A. Le Coq on Eesti vanim ja suurim joogitootja, kelle tootevalikust leiab 11 erinevat tootegruppi. Neist suurim on õllede tooteportfell, järgnevad mahl, vesi ja karastusjook ning ülejäänud tootegrupid – siidrid, lahjad alkohoolsed joogid, Active mahlajoogid, spordi- ja energiajoogid, siirupid ning kali.

General info

Name

aktsiaselts A. Le Coq

Registry code

10034247

VAT number

EE100016622

Type

AS - Joint Stock Company

Status

Registered

Foundation date

03.05.1996 (28)

Financial year

01.01-31.12

Capital

613 431.00 €

Activity

11041 - Manufacture of other non−distilled fermented beverages 10321 - Manufacture of fruit and vegetable juice 46341 - Wholesale of alcoholic beverages 11031 - Manufacture of cider and other fruit wines 46901 - Non-specialised wholesale trade 46342 - Wholesale of other beverages 11011 - Distilling, rectifying and blending of spirits 11071 - Manufacture of soft drinks; production of mineral waters and other bottled waters 10621 - Manufacture of starches and starch products 11051 - Manufacture of beer

Revenue

105 076 000 €

Profit

13 041 000 €

Profit margin

12%

Gross salary

-

Equity

71 053 000 €

Employees

375

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

18%

Return on assets

15%

Related parties

Owner Representative Beneficial owner Roles

JAANUS VIHAND

29.05.1973 (51)

- Board member -

Related companies

Owner Representative Beneficial owner Roles

VERSKA MINERAALVEE osaühing

10001437

20% - 6 375.00 EUR - -

Osaühing Karme

10215730

49% - 4 900.00 EUR - -

Financial info

2019
08.07.2020
2020
29.06.2021
2021
12.07.2022
2022
05.07.2023
2023
31.05.2024
Total Revenue 71 287 000 € 70 834 000 € 77 113 000 € 96 534 000 € 105 076 000 €
Net profit (loss) for the period 10 578 000 € 9 954 000 € 11 265 000 € 11 218 000 € 13 041 000 €
Profit Margin 15% 14% 15% 12% 12%
Current Assets 32 398 000 € 33 048 000 € 33 835 000 € 35 190 000 € 37 353 000 €
Fixed Assets 67 403 000 € 60 775 000 € 55 519 000 € 52 144 000 € 51 852 000 €
Total Assets 99 801 000 € 93 823 000 € 89 354 000 € 87 334 000 € 89 205 000 €
Current Liabilities 12 508 000 € 12 456 000 € 14 167 000 € 16 530 000 € 16 833 000 €
Non Current Liabilities 580 000 € 700 000 € 505 000 € 904 000 € 1 319 000 €
Total Liabilities 13 088 000 € 13 156 000 € 14 672 000 € 17 434 000 € 18 152 000 €
Share Capital 613 000 € 613 000 € 613 000 € 613 000 € 613 000 €
Equity 86 713 000 € 80 667 000 € 74 682 000 € 69 900 000 € 71 053 000 €
Employees 316 322 338 374 375

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 38 251 212.92 € 10 460 318.96 € 1 656 131.3 € 389
2023 Q4 38 256 787.62 € 11 745 011.04 € 1 440 379.04 € 378
2023 Q3 58 682 812.65 € 16 219 878.18 € 1 554 989.02 € 375
2023 Q2 51 357 244.02 € 11 603 574.52 € 1 396 359.64 € 420
2023 Q1 37 342 583.88 € 9 559 721.42 € 1 420 815.34 € 383
2022 Q4 38 691 736.59 € 11 445 345.26 € 1 384 210.08 € 381
2022 Q3 58 952 816.68 € 17 003 352.48 € 1 367 090.13 € 387
2022 Q2 46 576 403.22 € 11 350 511.36 € 1 289 722.87 € 433
2022 Q1 34 755 619.54 € 9 448 293.68 € 1 237 614.97 € 398
2021 Q4 33 140 468.31 € 10 642 622.63 € 1 116 828.01 € 369
2021 Q3 47 998 981.45 € 16 831 466.65 € 1 149 622.12 € 360
2021 Q2 36 063 261.56 € 10 675 278.87 € 1 159 698.38 € 394
2021 Q1 27 751 513.29 € 9 285 971.77 € 1 097 897.61 € 363
2020 Q4 28 350 418.97 € 10 004 752.83 € 1 013 918.68 € 350
2020 Q3 42 729 012.22 € 15 627 102.14 € 1 007 117.28 € 349
2020 Q2 31 859 827.68 € 10 315 958.76 € 943 230.87 € 371
2020 Q1 28 181 569.72 € 9 312 171.94 € 1 063 606.23 € 359