aktsiaselts Monotal

10047712

General info

Name

aktsiaselts Monotal

Registry code

10047712

VAT number

EE100065301

Type

AS - Joint Stock Company

Status

Registered

Foundation date

28.07.1996 (28)

Financial year

01.01-31.12

Capital

32 000.00 €

Activity

46341 - Wholesale of alcoholic beverages

Revenue

11 766 477 €

Profit

697 694 €

Profit margin

6%

Gross salary

1 649 €

(estimate is approximate)

Equity

2 049 542 €

Employees

23

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

34%

Return on assets

17%

Related parties

Owner Representative Beneficial owner Roles

Aleksandr Rostovski

15.11.1955 (69)

25% - 8 000.00 EUR Board member Direct ownership Shareholder

Anti Noor

15.06.1964 (60)

21% - 6 720.00 EUR Board member Direct ownership Shareholder

Vladimir Rostovski

03.01.1964 (60)

50% - 16 000.00 EUR - Direct ownership Shareholder

Jan Vinkmann

01.12.1972 (51)

- - Direct ownership Board member

Aleksandr Potapov

20.01.1983 (41)

- - - Board member

Alla Dmitrijeva

25.02.1967 (57)

- - - Board member

Financial info

2019
19.06.2020
2020
08.06.2021
2021
17.06.2022
2022
15.06.2023
2023
13.06.2024
Total Revenue 12 427 348 € 14 505 154 € 14 926 845 € 10 169 181 € 11 766 477 €
Net profit (loss) for the period 730 767 € 865 413 € 1 172 807 € 460 529 € 697 694 €
Profit Margin 6% 6% 8% 5% 6%
Current Assets 3 438 988 € 4 017 502 € 4 435 773 € 3 425 361 € 4 176 969 €
Fixed Assets 112 976 € 94 501 € 64 676 € 46 557 € 27 332 €
Total Assets 3 551 964 € 4 112 003 € 4 500 449 € 3 471 918 € 4 204 301 €
Current Liabilities 1 498 865 € 1 993 491 € 2 009 130 € 1 320 070 € 2 154 759 €
Non Current Liabilities 0 € 0 € 0 € 0 € 0 €
Total Liabilities - - - - -
Share Capital 32 000 € 32 000 € 32 000 € 32 000 € 32 000 €
Equity 2 053 099 € 2 118 512 € 2 491 319 € 2 151 848 € 2 049 542 €
Employees 32 31 29 23 23

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 2 728 582.98 € 2 038 031.56 € 83 099.53 € 27
2023 Q4 2 907 878.89 € 2 350 332.93 € 82 084.47 € 23
2023 Q3 3 265 782.59 € 1 981 464.74 € 81 199.1 € 25
2023 Q2 3 230 069.87 € 2 211 116.56 € 66 868.04 € 24
2023 Q1 2 773 817.7 € 1 886 236.33 € 68 791.04 € 23
2022 Q4 2 074 672.46 € 1 782 444.25 € 80 057.11 € 23
2022 Q3 2 859 170.65 € 1 671 062.23 € 80 857.25 € 27
2022 Q2 2 896 588.77 € 1 916 711.89 € 67 401.25 € 30
2022 Q1 3 647 648.04 € 2 999 622.85 € 95 324.77 € 29
2021 Q4 3 875 669.79 € 3 144 448.27 € 82 548.15 € 29
2021 Q3 4 214 775.32 € 2 927 781.63 € 81 441.28 € 32
2021 Q2 3 842 805.07 € 3 089 214.07 € 83 635.59 € 32
2021 Q1 3 484 200.6 € 2 740 747.1 € 75 318.81 € 31
2020 Q4 3 572 205.81 € 2 956 511.44 € 81 649.88 € 31
2020 Q3 4 104 107.17 € 2 722 985.63 € 97 849 € 31
2020 Q2 3 983 975.92 € 3 082 169.66 € 79 399.03 € 31
2020 Q1 3 240 060.64 € 2 496 579.2 € 74 264.01 € 31