Aktsiaselts OTOLUX

10086735

General info

Name

Aktsiaselts OTOLUX

Registry code

10086735

VAT number

EE100494778

Type

AS - Joint Stock Company

Status

Registered

Foundation date

30.09.1996 (28)

Financial year

01.01-31.12

Capital

28 800.00 €

Activity

16241 - Manufacture of wooden containers and pallets 25291 - Manufacture of other tanks, reservoirs and containers of metal

Revenue

4 125 385 €

Profit

377 385 €

Profit margin

9%

Gross salary

1 332 €

(estimate is approximate)

Equity

4 382 276 €

Employees

53

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

9%

Return on assets

8%

Related parties

Owner Representative Beneficial owner Roles

Tõnis Balodis

08.05.1975 (49)

50% - 14 400.00 EUR Board member Direct ownership Shareholder

Jana Balodis

30.01.1968 (56)

50% - 14 400.00 EUR - Direct ownership Board memberShareholder

Kaspar Kull

02.04.1989 (35)

- - - Board member

Linda Balodis

02.06.2001 (23)

- - - Board member

Related companies

Owner Representative Beneficial owner Roles

Jaanikese Jahinduse OÜ

10914646

100% - 2 682.00 EUR - -

Financial info

2019
29.06.2020
2020
29.06.2021
2021
30.06.2022
2022
29.06.2023
2023
28.06.2024
Total Revenue 3 576 901 € 3 914 962 € 7 100 449 € 5 378 944 € 4 125 385 €
Net profit (loss) for the period 79 191 € 267 480 € 690 249 € 432 032 € 377 385 €
Profit Margin 2% 7% 10% 8% 9%
Current Assets 2 809 128 € 2 750 332 € 3 403 630 € 3 478 017 € 3 319 103 €
Fixed Assets 778 040 € 593 628 € 619 416 € 955 123 € 1 509 083 €
Total Assets 2 244 063 € 3 343 960 € 4 023 046 € 4 433 140 € 4 828 186 €
Current Liabilities 422 154 € 211 350 € 200 187 € 178 249 € 445 910 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital 28 800 € 28 800 € 28 800 € 28 800 € 28 800 €
Equity 1 914 617 € 3 132 610 € 3 822 859 € 4 254 891 € 4 382 276 €
Employees 64 56 57 58 53

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 077 947.07 € 132 551.64 € 125 931.75 € 53
2023 Q4 1 073 308.13 € 105 976.94 € 102 618.52 € 52
2023 Q3 874 204.67 € 116 949.98 € 116 487.25 € 51
2023 Q2 1 744 968.62 € 96 689.38 € 101 078.56 € 52
2023 Q1 1 457 975.36 € 127 966.71 € 113 395.16 € 54
2022 Q4 1 310 988.39 € 90 635.61 € 92 218.43 € 51
2022 Q3 1 307 439.85 € 150 083.32 € 154 515.27 € 54
2022 Q2 2 360 189.74 € 125 361.82 € 118 479.34 € 60
2022 Q1 1 676 361.59 € 127 226.69 € 126 671.32 € 60
2021 Q4 1 888 698.74 € 133 440.8 € 107 283.66 € 54
2021 Q3 1 305 396.27 € 132 907.27 € 135 623.46 € 56
2021 Q2 1 612 112.02 € 132 114.66 € 124 778.8 € 56
2021 Q1 1 076 017.07 € 107 088.12 € 112 949.83 € 55
2020 Q4 1 072 914.31 € 103 079.3 € 108 607.38 € 54
2020 Q3 675 059.82 € 91 940.75 € 94 807.78 € 54
2020 Q2 777 640.46 € 85 911.47 € 90 678.95 € 51
2020 Q1 1 063 820.24 € 110 520.47 € 116 057.66 € 60