Name
Balticdecor Eesti Aktsiaselts
Registry code
10179980
VAT number
EE100082973
Type
AS - Joint Stock Company
Status
Registered
Foundation date
18.02.1997 (27)
Financial year
01.01-31.12
Capital
26 204.00 €
Activity
46499 - Wholesale of household goods, n.e.c.
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ulf Rosén 11.08.1969 (55) | 51% - 2 098.00 EUR | Board member | - | Shareholder |
| Sirje Sõnajalg 08.02.1947 (77) | - | - | - | Board member |
| Monika Marand 02.04.1973 (51) | - | - | - | Chairman of the board |
| 2019 26.08.2020 | 2020 08.08.2021 | 2021 22.12.2022 | 2022 25.12.2023 | |
|---|---|---|---|---|
| Total Revenue | 175 502 € | 109 456 € | 88 734 € | 121 647 € |
| Net profit (loss) for the period | 490 € | -16 268 € | -19 192 € | -3 984 € |
| Profit Margin | 0% | -15% | -22% | -3% |
| Current Assets | 126 622 € | 119 181 € | 99 188 € | 139 574 € |
| Fixed Assets | 91 106 € | 87 756 € | 84 583 € | 81 411 € |
| Total Assets | 217 728 € | 206 937 € | 183 771 € | 220 985 € |
| Current Liabilities | 134 139 € | 169 616 € | 165 642 € | 206 840 € |
| Non Current Liabilities | 30 000 € | 0 € | 0 € | 0 € |
| Total Liabilities | 164 139 € | - | - | - |
| Share Capital | 26 204 € | 26 204 € | 26 204 € | 26 204 € |
| Equity | 53 589 € | 37 321 € | 18 129 € | 14 145 € |
| Employees | 3 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 498.04 € | 158 € | - | - |
| 2023 Q4 | 7 037.73 € | 1 976.21 € | 1 136.85 € | - |
| 2023 Q3 | 25 698.25 € | 3 711.65 € | 2 778.96 € | 2 |
| 2023 Q2 | 20 344.94 € | 3 542.51 € | 2 496.02 € | 3 |
| 2023 Q1 | 26 514.96 € | 4 311.91 € | 3 513.8 € | 5 |
| 2022 Q4 | 27 063.76 € | 3 148.39 € | 2 468.17 € | 5 |
| 2022 Q3 | 30 980.94 € | 7 639.78 € | 5 765.17 € | 4 |
| 2022 Q2 | 29 583.68 € | 3 604.3 € | 2 928.68 € | 5 |
| 2022 Q1 | 26 188.67 € | 4 196.79 € | 2 638.56 € | 5 |
| 2021 Q4 | 28 091.55 € | 5 273.24 € | 4 016.7 € | 4 |
| 2021 Q3 | 36 699.34 € | 3 923.6 € | 2 237.93 € | 3 |
| 2021 Q2 | 18 228.7 € | 663.6 € | 735.87 € | 2 |
| 2021 Q1 | 17 873.97 € | 1 863.99 € | 1 439.61 € | 2 |
| 2020 Q4 | 37 239.17 € | 4 453.05 € | 3 665.18 € | 4 |
| 2020 Q3 | 41 018.56 € | 4 884.82 € | 3 139.76 € | 4 |
| 2020 Q2 | 15 724.29 € | 667.47 € | 468.48 € | 5 |
| 2020 Q1 | 55 232.99 € | 4 508.38 € | 2 613.92 € | 5 |
