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Decora e-poest leiad tavalisest parema valiku soodsat ehitus, -aia ja -kodukaupa. Transport üle Eesti. Kiire ja mugav. Ehituskaupade valik soodsalt Decora e-poest!
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
77 750 116 €
794 925 €
1%
1 871 €
(estimate is approximate)
12 105 089 €
279
Submitted
No tax arrears
7%
4%
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 (62) | - | - | Direct ownership | Chairman of the board |
Aili Vichterpal 22.08.1965 (59) | - | - | - | Board member |
Tõnis Lääne 29.01.1972 (52) | - | - | - | Board member |
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 |
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 |