Address
Email address
Phone number
Website
http://www.intrac.eeAvaleht - INTRAC Eesti ASINTRAC tegutseb peamiselt Eesti turul pakkudes klientidele metsa-, ehitus-, materjalikäitlus- põllumajandusmasinaid, aia- ja väiketehnikat, lisaseadmeid.
Name
INTRAC Eesti AS
Registry code
10103801
VAT number
EE100185760
Type
AS - Joint Stock Company
Status
Registered
Foundation date
20.11.1996 (27)
Financial year
01.01-31.12
Capital
102 258.64 €
Activity
45191 - Sale of other motor vehicles 33121 - Repair of machinery 47191 - Other retail sale in non-specialised stores 77321 - Rental and leasing of construction and civil engineering machinery and equipment
39 560 515 €
924 267 €
2%
-
5 706 582 €
85
Submitted
No tax arrears
16%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| INTRAC Group OÜ 16094569 | 100% - 102 258.64 EUR | - | - | Shareholder |
| Peter Kuus 14.07.1973 (51) | - | Board member | - | |
| Tarmo Allemann 11.05.1972 (52) | - | Board member | - | |
| TARMO ROOTEMAN 21.07.1973 (51) | - | - | Indirect ownership | Board member |
| Mart Tooming 10.10.1968 (56) | - | - | Indirect ownership | |
| Marko Tali 13.08.1978 (46) | - | - | - | Board member |
| Priit Paidla 28.03.1993 (31) | - | - | - | Board member |
| 2019 15.07.2020 | 2020 05.07.2021 | 2021 12.05.2022 | 2022 20.04.2023 | 2023 16.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 27 370 035 € | 20 955 053 € | 30 838 080 € | 32 831 689 € | 39 560 515 € |
| Net profit (loss) for the period | -337 874 € | -573 047 € | 232 490 € | 708 848 € | 924 267 € |
| Profit Margin | -1% | -3% | 1% | 2% | 2% |
| Current Assets | 8 433 357 € | 6 931 127 € | 7 080 307 € | 8 604 096 € | 9 985 266 € |
| Fixed Assets | 2 952 950 € | 3 321 593 € | 2 818 292 € | 2 915 175 € | 3 112 988 € |
| Total Assets | 11 386 307 € | 10 252 720 € | 9 898 599 € | 11 519 271 € | 13 098 254 € |
| Current Liabilities | 6 258 097 € | 5 388 709 € | 5 401 358 € | 6 324 818 € | 6 562 880 € |
| Non Current Liabilities | 714 187 € | 1 023 034 € | 423 774 € | 412 138 € | 828 792 € |
| Total Liabilities | 6 972 284 € | 6 411 743 € | 5 825 132 € | 6 736 956 € | 7 391 672 € |
| Share Capital | 102 259 € | 102 259 € | 102 259 € | 102 259 € | 102 259 € |
| Equity | 4 414 023 € | 3 840 977 € | 4 073 467 € | 4 782 315 € | 5 706 582 € |
| Employees | 86 | 83 | 79 | 79 | 85 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 16 775 869.33 € | 1 767 213.57 € | 476 409.81 € | 89 |
| 2023 Q4 | 21 485 728.51 € | 2 105 656.64 € | 410 309.31 € | 85 |
| 2023 Q3 | 16 222 170.96 € | 1 630 541.47 € | 445 261.74 € | 87 |
| 2023 Q2 | 15 130 627.13 € | 1 737 942.13 € | 453 098.97 € | 88 |
| 2023 Q1 | 17 503 850.22 € | 1 839 851.39 € | 396 061.51 € | 88 |
| 2022 Q4 | 16 653 542.67 € | 1 629 577.36 € | 364 987.03 € | 81 |
| 2022 Q3 | 14 428 517.47 € | 1 490 299.03 € | 359 939.56 € | 80 |
| 2022 Q2 | 14 780 130.53 € | 1 517 285.85 € | 321 480.57 € | 79 |
| 2022 Q1 | 11 902 393.43 € | 973 721.62 € | 318 453.81 € | 78 |
| 2021 Q4 | 11 582 104.01 € | 1 050 794.59 € | 287 664.47 € | 78 |
| 2021 Q3 | 13 324 134.18 € | 1 395 531.54 € | 307 675.24 € | 77 |
| 2021 Q2 | 13 883 799.53 € | 1 285 650.56 € | 284 120.94 € | 76 |
| 2021 Q1 | 12 840 509.62 € | 1 276 880 € | 264 536.5 € | 82 |
| 2020 Q4 | 10 192 487.06 € | 905 387.95 € | 262 366.63 € | 80 |
| 2020 Q3 | 7 994 046.97 € | 786 347.17 € | 276 620.49 € | 83 |
| 2020 Q2 | 9 395 797.07 € | 854 525.57 € | 211 226.66 € | 81 |
| 2020 Q1 | 7 654 668.8 € | 617 598.15 € | 262 625.52 € | 84 |
