Name
MS Balti Trafo Osaühing
Registry code
10153561
VAT number
EE100135736
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.03.1997 (27)
Financial year
01.01-31.12
Capital
25 500.00 €
Activity
27111 - Manufacture of electric motors, generators and transformers
19 999 131 €
2 302 235 €
12%
2 032 €
(estimate is approximate)
9 460 188 €
168
Submitted
No tax arrears
24%
19%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Marius Luik 27.12.1987 (36) | - | Board member | - | |
| osaühing Turmet 10121874 | - | - | - | Founder |
| Michael Joachim Schmelzer 18.02.1963 (61) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Eesti Elektroonikatööstuse Liit 80312788 | - | - | - | Founder |
| 2019 10.03.2020 | 2020 25.02.2021 | 2021 28.02.2022 | 2022 21.03.2023 | 2023 04.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 7 221 494 € | 5 982 342 € | 6 900 303 € | 11 591 627 € | 19 999 131 € |
| Net profit (loss) for the period | 458 359 € | 247 677 € | 204 793 € | 871 268 € | 2 302 235 € |
| Profit Margin | 6% | 4% | 3% | 8% | 12% |
| Current Assets | 5 975 904 € | 6 365 755 € | 6 656 946 € | 8 374 921 € | 11 193 732 € |
| Fixed Assets | 917 559 € | 583 237 € | 653 950 € | 756 398 € | 1 114 232 € |
| Total Assets | 6 893 463 € | 6 948 992 € | 7 310 896 € | 9 131 319 € | 12 307 964 € |
| Current Liabilities | 763 241 € | 733 556 € | 976 892 € | 1 840 405 € | 2 560 446 € |
| Non Current Liabilities | 296 007 € | 133 544 € | 47 319 € | 132 961 € | 287 330 € |
| Total Liabilities | 1 059 248 € | 867 100 € | 1 024 211 € | 1 973 366 € | 2 847 776 € |
| Share Capital | - | - | - | - | - |
| Equity | 5 834 215 € | 6 081 892 € | 6 286 685 € | 7 157 953 € | 9 460 188 € |
| Employees | 140 | 118 | 129 | 148 | 168 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 7 253 287.7 € | 543 204.03 € | 571 787.79 € | 141 |
| 2023 Q4 | 7 636 122.82 € | 478 825.14 € | 470 175.4 € | 163 |
| 2023 Q3 | 7 235 437.13 € | 520 437.19 € | 550 226.6 € | 160 |
| 2023 Q2 | 8 258 636.4 € | 404 088.99 € | 429 296.41 € | 165 |
| 2023 Q1 | 5 595 477.94 € | 422 513.91 € | 444 018.46 € | 156 |
| 2022 Q4 | 5 387 487.11 € | 350 165.07 € | 369 647.81 € | 148 |
| 2022 Q3 | 4 260 878.46 € | 339 545.49 € | 356 266.98 € | 146 |
| 2022 Q2 | 3 933 683.12 € | 291 321.81 € | 309 058 € | 142 |
| 2022 Q1 | 2 872 558.19 € | 285 684.17 € | 303 319.04 € | 135 |
| 2021 Q4 | 2 887 541.08 € | 239 227.4 € | 254 410.8 € | 126 |
| 2021 Q3 | 2 339 177.96 € | 265 345.13 € | 285 383.05 € | 124 |
| 2021 Q2 | 2 412 607.29 € | 206 482.27 € | 221 960.62 € | 129 |
| 2021 Q1 | 2 055 806.03 € | 193 704.52 € | 207 031.32 € | 116 |
| 2020 Q4 | 2 115 199.6 € | 191 161 € | 205 547.34 € | 114 |
| 2020 Q3 | 1 807 279.63 € | 209 443.48 € | 225 954.95 € | 114 |
| 2020 Q2 | 1 997 052.54 € | 202 990.16 € | 218 774.53 € | 114 |
| 2020 Q1 | 2 057 216.59 € | 197 178.17 € | 211 637.12 € | 114 |
