Aktsiaselts WERMSTOCK

10099948

Company info

Aktsiaselts WERMSTOCK

10099948

lai valik keraamilisi plaate ja sanitaartehnikat - Wermstockhttps://wermstock.eelai valik keraamilisi plaate ja sanitaartehnikat - Wermstock

Wermstock pakub laia valikut keraamilisi plaate ja sanitaartehnikat, luues stiilseid ja praktilisi lahendusi kodudele ja projektidele Eestis aastast 1992.

General info

Name

Aktsiaselts WERMSTOCK

Registry code

10099948

VAT number

EE100128510

Type

AS - Joint Stock Company

Status

Registered

Foundation date

04.11.1996 (28)

Financial year

01.01-31.12

Capital

25 200.00 €

Activity

47529 - Retail sale of other building material and goods in specialised stores 46732 - Wholesale of sanitary equipment and other construction materials

Revenue

5 838 217 €

Profit

405 881 €

Profit margin

7%

Gross salary

2 779 €

(estimate is approximate)

Equity

1 649 806 €

Employees

8

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

25%

Return on assets

18%

Related parties

Owner Representative Beneficial owner Roles

Osaühing KOLTS INVEST

10099755

100% - 25 200.00 EUR - - Shareholder

Teet Kolts

05.03.1963 (61)

- Board member Direct ownership

Sarah Francesca Kolts

28.06.1998 (26)

- - - Board member

Tõnu Kolts

29.08.1986 (38)

- - - Board member

Taavi Kolts

17.09.1984 (40)

- - - Chairman of the board

Financial info

2019
05.03.2020
2020
18.02.2021
2021
26.02.2022
2022
23.02.2023
2023
23.02.2024
Total Revenue 4 886 752 € 4 681 107 € 5 709 618 € 7 527 721 € 5 838 217 €
Net profit (loss) for the period 408 716 € 369 556 € 599 610 € 805 913 € 405 881 €
Profit Margin 8% 8% 11% 11% 7%
Current Assets 2 532 072 € 2 440 661 € 3 189 777 € 3 228 377 € 2 191 624 €
Fixed Assets 29 273 € 45 618 € 78 348 € 90 384 € 51 289 €
Total Assets 2 561 345 € 2 486 279 € 3 268 125 € 3 318 761 € 2 242 913 €
Current Liabilities 451 922 € 427 300 € 929 536 € 534 259 € 593 107 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital 25 200 € 25 200 € 25 200 € 25 200 € 25 200 €
Equity 2 109 423 € 2 058 979 € 2 338 589 € 2 784 502 € 1 649 806 €
Employees 10 9 9 10 8

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 537 481.54 € 243 303.77 € 37 808.19 € 7
2023 Q4 2 144 159.35 € 278 975.26 € 29 570.36 € 7
2023 Q3 2 525 349.51 € 293 106.4 € 37 035.22 € 7
2023 Q2 2 785 817.45 € 319 037.93 € 35 527.65 € 8
2023 Q1 2 525 817 € 304 496.64 € 50 808.33 € 9
2022 Q4 3 091 811.43 € 355 905.86 € 37 119.59 € 10
2022 Q3 2 875 169.36 € 288 727.47 € 43 686.46 € 9
2022 Q2 3 880 391.49 € 428 432.2 € 30 921.58 € 8
2022 Q1 2 877 436.91 € 335 943.15 € 43 302.6 € 8
2021 Q4 2 998 138.34 € 355 272.64 € 28 932.6 € 8
2021 Q3 2 794 993.32 € 278 414.38 € 33 268.93 € 8
2021 Q2 2 255 559.74 € 259 375.09 € 22 483.63 € 8
2021 Q1 1 508 305.61 € 179 352.78 € 31 561.52 € 9
2020 Q4 1 897 895.8 € 235 696.8 € 23 401.53 € 9
2020 Q3 1 957 226.71 € 235 309.49 € 27 702.32 € 9
2020 Q2 2 107 179.05 € 261 950.56 € 24 565.7 € 9
2020 Q1 1 976 091.86 € 220 666.22 € 33 770.59 € 9