Aktsiaselts ALARMTEC

10165794

General info

Name

Aktsiaselts ALARMTEC

Registry code

10165794

VAT number

EE100642889

Type

AS - Joint Stock Company

Status

Registered

Foundation date

14.11.1996 (27)

Financial year

01.01-31.12

Capital

44 730.00 €

Activity

80201 - Security systems service activities 46521 - Wholesale of electronic and telecommunications equipment and parts

Revenue

17 659 894 €

Profit

1 364 581 €

Profit margin

8%

Gross salary

3 131 €

(estimate is approximate)

Equity

13 819 418 €

Employees

28

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

10%

Return on assets

8%

Related parties

Owner Representative Beneficial owner Roles

Aktsiaselts G4S Baltics

10024993

100% - 44 730.00 EUR - - Shareholder

Andrus Pukk

23.04.1976 (48)

- Board member -

Priit Orasson

20.05.1974 (50)

- - - Board member

Villu Õun

07.05.1969 (55)

- - - Board member

Priit Sarapuu

31.10.1972 (52)

- - - Board member

Financial info

2019
30.06.2020
2020
21.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 13 614 309 € 11 688 198 € 15 785 294 € 15 434 772 € 17 659 894 €
Net profit (loss) for the period 1 027 965 € 831 468 € 818 334 € 707 979 € 1 364 581 €
Profit Margin 8% 7% 5% 5% 8%
Current Assets 13 923 441 € 14 654 655 € 14 760 895 € 14 066 029 € 16 383 740 €
Fixed Assets 237 989 € 246 820 € 845 780 € 714 455 € 1 261 511 €
Total Assets 14 161 430 € 14 901 475 € 15 606 675 € 14 780 484 € 17 645 251 €
Current Liabilities 1 885 385 € 1 837 740 € 1 772 076 € 1 230 402 € 3 289 703 €
Non Current Liabilities 178 990 € 135 212 € 87 742 € 95 245 € 536 130 €
Total Liabilities 2 064 375 € 1 972 952 € 1 859 818 € 1 325 647 € 3 825 833 €
Share Capital 44 730 € 44 730 € 44 730 € 44 730 € 44 730 €
Equity 12 097 055 € 12 928 523 € 13 746 857 € 13 454 837 € 13 819 418 €
Employees 29 30 28 26 28

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 - 576 335.85 € 190 478.09 € 29
2023 Q4 - 716 401.92 € 137 342.54 € 28
2023 Q3 - 200 263.36 € 132 487.73 € 28
2023 Q2 - 236 586.35 € 143 093.93 € 26
2023 Q1 - 303 886.41 € 154 212.57 € 26
2022 Q4 - 514 918.73 € 136 974.6 € 27
2022 Q3 - 275 368.6 € 138 825.42 € 28
2022 Q2 - 246 660.42 € 145 922.87 € 27
2022 Q1 - 271 173.4 € 159 267.82 € 27
2021 Q4 - 203 381.09 € 124 342.56 € 30
2021 Q3 - 295 542.41 € 129 146.77 € 29
2021 Q2 - 271 412.14 € 116 939.38 € 29
2021 Q1 - 333 121.96 € 142 879.65 € 29
2020 Q4 - 192 117.17 € 113 359.25 € 32
2020 Q3 - 184 684.13 € 119 097 € 32
2020 Q2 - 173 967.79 € 122 410.51 € 32
2020 Q1 - 223 258.36 € 155 835.39 € 31