Address
Email address
Phone number
Website
Name
Etra Balti AS
Registry code
10114259
VAT number
EE100135477
Type
AS - Joint Stock Company
Status
Registered
Foundation date
22.11.1996 (28)
Financial year
01.01-31.12
Capital
85 150.00 €
Activity
46761 - Wholesale of other intermediate products 46901 - Non-specialised wholesale trade
5 318 664 €
-32 003 €
-1%
2 299 €
(estimate is approximate)
2 664 665 €
24
Submitted
No tax arrears
-1%
-1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tarmo Rosenberg 15.05.1968 (56) | - | Board member | - |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Etola Kinnisvara Eesti OÜ 12636631 | 100% - 2 500.00 EUR | - | - |
| 2019 21.04.2020 | 2020 20.04.2021 | 2021 06.06.2022 | 2022 29.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 852 121 € | 3 979 011 € | 4 575 837 € | 5 246 651 € | 5 318 664 € |
| Net profit (loss) for the period | 91 929 € | 54 139 € | 537 965 € | 68 049 € | -32 003 € |
| Profit Margin | 2% | 1% | 12% | 1% | -1% |
| Current Assets | 1 745 047 € | 2 124 911 € | 2 627 956 € | 2 578 963 € | 2 526 288 € |
| Fixed Assets | 727 771 € | 1 160 373 € | 965 182 € | 977 381 € | 973 790 € |
| Total Assets | 2 472 818 € | 3 285 284 € | 3 593 138 € | 3 556 344 € | 3 500 078 € |
| Current Liabilities | 436 303 € | 1 194 630 € | 964 519 € | 859 676 € | 835 413 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 85 150 € | 85 150 € | 85 150 € | 85 150 € | 85 150 € |
| Equity | 2 036 515 € | 2 090 654 € | 2 628 619 € | 2 696 668 € | 2 664 665 € |
| Employees | 23 | 24 | 27 | 26 | 24 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 949 272.62 € | 309 590.48 € | 94 179.87 € | 25 |
| 2023 Q4 | 2 271 438.45 € | 308 051.56 € | 88 846.41 € | 23 |
| 2023 Q3 | 2 041 932.36 € | 289 799.12 € | 88 964.92 € | 23 |
| 2023 Q2 | 2 362 684.2 € | 314 947.37 € | 92 509.58 € | 23 |
| 2023 Q1 | 1 876 288.73 € | 259 927.53 € | 89 259.7 € | 25 |
| 2022 Q4 | 2 253 188.79 € | 288 016.52 € | 85 908.03 € | 25 |
| 2022 Q3 | 2 187 415.86 € | 289 257.25 € | 90 575.93 € | 28 |
| 2022 Q2 | 2 254 238.59 € | 310 172.91 € | 89 678.17 € | 27 |
| 2022 Q1 | 1 819 606.8 € | 251 002.13 € | 85 741.32 € | 27 |
| 2021 Q4 | 2 075 901.35 € | 280 401.03 € | 84 708.5 € | 27 |
| 2021 Q3 | 1 896 399.84 € | 270 650.27 € | 89 534.02 € | 26 |
| 2021 Q2 | 1 868 620.88 € | 259 821.74 € | 87 470.94 € | 27 |
| 2021 Q1 | 1 566 064.93 € | 211 221.15 € | 83 531.47 € | 28 |
| 2020 Q4 | 1 753 686.71 € | 223 045.31 € | 77 569.7 € | 28 |
| 2020 Q3 | 1 730 150.86 € | 195 082.1 € | 71 891.33 € | 26 |
| 2020 Q2 | 1 644 578.74 € | 233 795.89 € | 85 376.81 € | 26 |
| 2020 Q1 | 1 671 775.48 € | 244 394.86 € | 71 329.29 € | 25 |
