Address
Email address
Phone number
Website
http://www.hydroextrusions.comHydro – Industries that matterHydro is a leading aluminium and renewable energy company that builds businesses and partnerships for a more sustainable future. We have 33,000 employees in more than 140 locations and 40 countries.
Name
Hydro Extrusion Baltics OÜ
Registry code
10115773
VAT number
EE100289255
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.09.1996 (28)
Financial year
01.01-31.12
Capital
25 263.00 €
Activity
46721 - Wholesale of metals and metal ores
12 628 300 €
430 228 €
3%
3 154 €
(estimate is approximate)
2 372 146 €
12
Submitted
No tax arrears
18%
12%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Raigo Rätsep 28.05.1966 (58) | - | Board member | - |
| 2019 19.06.2020 | 2020 14.06.2021 | 2021 08.06.2022 | 2022 09.06.2023 | 2023 17.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 8 967 966 € | 8 160 291 € | 14 541 499 € | 18 163 761 € | 12 628 300 € |
| Net profit (loss) for the period | 324 450 € | 278 391 € | 629 065 € | 444 608 € | 430 228 € |
| Profit Margin | 4% | 3% | 4% | 2% | 3% |
| Current Assets | 2 286 436 € | 2 704 773 € | 4 449 488 € | 4 272 001 € | 3 209 877 € |
| Fixed Assets | 1 057 522 € | 940 815 € | 821 086 € | 702 936 € | 349 503 € |
| Total Assets | 3 343 958 € | 3 645 588 € | 5 270 574 € | 4 974 937 € | 3 559 380 € |
| Current Liabilities | 1 046 373 € | 1 151 786 € | 2 650 982 € | 2 413 639 € | 872 287 € |
| Non Current Liabilities | 907 731 € | 825 557 € | 722 282 € | 619 380 € | 314 947 € |
| Total Liabilities | 1 954 104 € | 1 977 343 € | 3 373 264 € | 3 033 019 € | 1 187 234 € |
| Share Capital | 25 263 € | 25 263 € | 25 263 € | 25 263 € | - |
| Equity | 1 389 854 € | 1 668 245 € | 1 897 310 € | 1 941 918 € | 2 372 146 € |
| Employees | 14 | 14 | 15 | 15 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 245 509.97 € | 295 321.51 € | 57 239.52 € | 7 |
| 2023 Q4 | 2 882 491.52 € | 329 888.67 € | 44 186 € | 9 |
| 2023 Q3 | 3 595 542.12 € | 420 606.96 € | 45 144.68 € | 9 |
| 2023 Q2 | 3 759 427.91 € | 437 578.57 € | 67 111.72 € | 9 |
| 2023 Q1 | 3 551 715.76 € | 408 707.15 € | 54 917.75 € | 12 |
| 2022 Q4 | 4 619 171.9 € | 488 769.37 € | 52 623.07 € | 12 |
| 2022 Q3 | 4 738 036.06 € | 549 961.09 € | 56 683.1 € | 12 |
| 2022 Q2 | 5 433 765.58 € | 593 588.45 € | 55 724.29 € | 12 |
| 2022 Q1 | 3 226 424.55 € | 327 268.88 € | 54 656.86 € | 12 |
| 2021 Q4 | 5 082 614.5 € | 527 270.05 € | 46 436.89 € | 12 |
| 2021 Q3 | 3 870 351.35 € | 484 191.8 € | 49 672.98 € | 12 |
| 2021 Q2 | 3 337 713.52 € | 342 536.74 € | 44 870.48 € | 12 |
| 2021 Q1 | 1 781 248.83 € | 203 354.63 € | 43 149.6 € | 12 |
| 2020 Q4 | 2 346 512.53 € | 261 509.67 € | 42 971.04 € | 12 |
| 2020 Q3 | 1 305 823.36 € | 158 021.03 € | 42 293.18 € | 12 |
| 2020 Q2 | 1 944 937.04 € | 211 523.91 € | 41 786.51 € | 12 |
| 2020 Q1 | 1 655 368.04 € | 204 752.31 € | 49 783.28 € | 12 |
