AS DECORA

10150195

General info

Name

AS DECORA

Registry code

10150195

VAT number

EE100020090

Type

AS - Joint Stock Company

Status

Registered

Foundation date

07.04.1997 (27)

Financial year

01.01-31.12

Capital

305 479.80 €

Activity

47529 - Retail sale of other building material and goods in specialised stores

Revenue

77 750 116 €

Profit

794 925 €

Profit margin

1%

Gross salary

1 871 €

(estimate is approximate)

Equity

12 105 089 €

Employees

279

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

7%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

OÜ HANSA MAAKLER

10806299

100% - 305 479.80 EUR - - Shareholder

Eike Tubli-Müür

26.06.1976 (48)

- Board member -

Vahur Toots

20.03.1969 (55)

- Board member -

Andrus Allik

09.11.1962 (61)

- - Direct ownership Chairman of the board

Aili Vichterpal

22.08.1965 (59)

- - - Board member

Tõnis Lääne

29.01.1972 (52)

- - - Board member

Financial info

2019
11.06.2020
2020
30.06.2021
2021
30.06.2022
2022
22.06.2023
2023
21.06.2024
Total Revenue 56 360 392 € 58 360 203 € 66 422 904 € 82 125 393 € 77 750 116 €
Net profit (loss) for the period 606 160 € 2 386 609 € 2 007 124 € 2 685 144 € 794 925 €
Profit Margin 1% 4% 3% 3% 1%
Current Assets 11 995 509 € 14 203 756 € 18 370 405 € 18 172 261 € 18 043 714 €
Fixed Assets 557 513 € 772 473 € 805 901 € 2 504 949 € 4 451 891 €
Total Assets 12 553 022 € 14 976 229 € 19 176 306 € 20 677 210 € 22 495 605 €
Current Liabilities 7 888 353 € 8 078 333 € 10 271 286 € 9 087 046 € 10 390 516 €
Non Current Liabilities 3 382 € 0 € - - -
Total Liabilities 7 891 735 € - - - -
Share Capital 305 480 € 305 480 € 305 480 € 305 480 € 305 480 €
Equity 4 661 287 € 6 897 896 € 8 905 020 € 11 590 164 € 12 105 089 €
Employees 263 265 272 267 279

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 16 482 036.57 € 1 548 917.73 € 729 750.98 € 283
2023 Q4 23 000 437.26 € 1 761 546.66 € 839 816.99 € 285
2023 Q3 24 555 901.5 € 1 930 144.95 € 869 885.52 € 301
2023 Q2 23 122 022.63 € 1 186 614.01 € 774 777.35 € 299
2023 Q1 16 484 991.57 € 1 620 826.6 € 700 277.97 € 286
2022 Q4 24 144 281 € 2 006 690.9 € 870 226.15 € 275
2022 Q3 25 038 234.1 € 1 848 450.69 € 851 555.17 € 290
2022 Q2 25 505 675.19 € 1 404 955.24 € 741 899.28 € 291
2022 Q1 17 822 535.22 € 1 383 883.43 € 663 852.88 € 283
2021 Q4 21 536 109.47 € 1 585 186.54 € 696 203.05 € 272
2021 Q3 20 367 196.48 € 1 536 640.49 € 719 109.1 € 278
2021 Q2 18 252 010.82 € 1 228 719.9 € 640 758.3 € 290
2021 Q1 13 485 443.68 € 1 222 297.99 € 570 275.75 € 259
2020 Q4 16 849 963.39 € 1 250 566.47 € 604 053.27 € 263
2020 Q3 17 271 577.31 € 1 349 496.88 € 539 682.52 € 268
2020 Q2 17 392 265.35 € 1 009 585.38 € 446 959.24 € 280
2020 Q1 13 883 816.04 € 1 308 598.13 € 564 287.29 € 271