Address
Email address
Phone number
Website
https://www.agm.eeEsileht - AGM SisustusToodame kvaliteetseid restoranitoole, söögitoatoole ja -laudasid. Loome kaasaegseimad büroolahendused. Esindame kaubamärki Kinnarps
Name
aktsiaselts ENTRAMO
Registry code
10055261
VAT number
EE100179022
Type
AS - Joint Stock Company
Status
Registered
Foundation date
17.07.1996 (28)
Financial year
01.01-31.12
Capital
25 200.00 €
Activity
46651 - Wholesale of office furniture 68201 - Rental and operating of own or leased real estate
453 795 €
-224 325 €
-49%
1 714 €
(estimate is approximate)
825 933 €
1
Submitted
No tax arrears
-27%
-25%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Indrek Reitsak 15.08.1977 (47) | 83% - 20 997.90 EUR | Board member | Direct ownership | Shareholder |
| Kristi Berman 28.11.1978 (45) | - | - | Direct ownership | Board member |
| Aivar Verro 19.10.1976 (48) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Chairman of the board |
| Kati Reitsak 24.05.1983 (41) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Alex Markus Reitsak 12.04.2002 (22) | - | - | - | Board member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Green Bites Invest OÜ 16346485 | 75% - 3 000.00 EUR | - | - |
| 2019 29.06.2020 | 2020 28.06.2021 | 2021 21.06.2022 | 2022 04.07.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 113 813 € | 471 967 € | 641 613 € | 505 006 € | 453 795 € |
| Net profit (loss) for the period | 216 342 € | 9 771 € | 262 023 € | -45 057 € | -224 325 € |
| Profit Margin | 19% | 2% | 41% | -9% | -49% |
| Current Assets | 500 252 € | 515 928 € | 841 024 € | 404 725 € | 511 497 € |
| Fixed Assets | 449 567 € | 418 958 € | 359 041 € | 698 612 € | 383 382 € |
| Total Assets | 949 819 € | 934 886 € | 1 200 065 € | 1 103 337 € | 894 879 € |
| Current Liabilities | 126 298 € | 101 594 € | 104 750 € | 53 079 € | 68 946 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 25 200 € | 25 200 € | 25 200 € | 25 200 € | 25 200 € |
| Equity | 823 521 € | 833 292 € | 1 095 315 € | 1 050 258 € | 825 933 € |
| Employees | 5 | 5 | 5 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 134 481.48 € | 12 281.65 € | 1 239.42 € | - |
| 2023 Q4 | 134 474.67 € | 9 530.29 € | 1 187.55 € | - |
| 2023 Q3 | 131 416.62 € | 14 080.65 € | 1 187.55 € | - |
| 2023 Q2 | 169 286.47 € | 13 373.51 € | 791.7 € | - |
| 2023 Q1 | 95 982.11 € | 16 080.16 € | 10 199.29 € | - |
| 2022 Q4 | 121 997.92 € | 8 916.4 € | 5 056.02 € | 1 |
| 2022 Q3 | 198 313.48 € | 18 645.37 € | 5 056.02 € | 1 |
| 2022 Q2 | 131 928.94 € | 8 998.65 € | 5 056.02 € | 1 |
| 2022 Q1 | 156 367.94 € | 9 397.5 € | 4 552.23 € | 1 |
| 2021 Q4 | 260 948 € | 30 786.87 € | 18 296.86 € | 1 |
| 2021 Q3 | 183 665.65 € | 31 011.16 € | 17 982.45 € | 7 |
| 2021 Q2 | 248 568.51 € | 30 977.25 € | 15 752.2 € | 7 |
| 2021 Q1 | 189 634.51 € | 28 532.77 € | 14 924.19 € | 6 |
| 2020 Q4 | 200 911.34 € | 32 228.73 € | 14 554.36 € | 6 |
| 2020 Q3 | 172 877.4 € | 26 558.12 € | 13 882.52 € | 6 |
| 2020 Q2 | 181 184.46 € | 28 819.46 € | 9 868.32 € | 6 |
| 2020 Q1 | 253 724.27 € | 40 371.43 € | 9 549.79 € | 5 |
