Name
AS EFFEX
Registry code
10183792
VAT number
EE100015393
Type
AS - Joint Stock Company
Status
Registered
Foundation date
11.02.1997 (27)
Financial year
01.01-31.12
Capital
128 000.00 €
Activity
46692 - Wholesale of electrical material and their requisites and electrical machines, inc cables
7 372 315 €
331 564 €
4%
1 823 €
(estimate is approximate)
4 333 180 €
31
Submitted
No tax arrears
8%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ilmar Oja 06.04.1966 (58) | 70% - 89 600.00 EUR | Board member | Direct ownership | Shareholder |
| VILJAR STROOM 05.05.1966 (58) | 30% - 38 400.00 EUR | Board member | Direct ownership | Shareholder |
| Jana Oja 23.05.1967 (57) | - | - | - | Board member |
| Kristiine Stroom 21.12.1966 (57) | - | - | - | Board member |
| Ulvi Oja 05.09.1971 (53) | - | - | - | Board member |
| 2019 10.06.2020 | 2020 30.06.2021 | 2021 21.06.2022 | 2022 22.06.2023 | 2023 07.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 5 658 215 € | 5 603 817 € | 6 494 847 € | 7 537 426 € | 7 372 315 € |
| Net profit (loss) for the period | 303 199 € | 286 859 € | 430 165 € | 704 916 € | 331 564 € |
| Profit Margin | 5% | 5% | 7% | 9% | 4% |
| Current Assets | 3 975 405 € | 4 234 851 € | 4 126 271 € | 4 961 189 € | 4 467 325 € |
| Fixed Assets | 1 178 836 € | 700 862 € | 857 342 € | 463 611 € | 449 922 € |
| Total Assets | 5 154 241 € | 4 935 713 € | 4 983 613 € | 5 424 800 € | 4 917 247 € |
| Current Liabilities | 723 150 € | 517 763 € | 535 498 € | 594 349 € | 584 067 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 128 000 € | 128 000 € | 128 000 € | 128 000 € | 128 000 € |
| Equity | 4 431 091 € | 4 417 950 € | 4 448 115 € | 4 830 451 € | 4 333 180 € |
| Employees | 30 | 30 | 30 | 30 | 31 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 427 156.63 € | 378 787.11 € | 92 555.83 € | 28 |
| 2023 Q4 | 2 823 745.7 € | 414 476 € | 100 618.38 € | 28 |
| 2023 Q3 | 2 667 404.28 € | 363 513.6 € | 102 253.28 € | 28 |
| 2023 Q2 | 2 839 961.98 € | 319 682.31 € | 84 896.74 € | 28 |
| 2023 Q1 | 2 778 952.78 € | 326 382.12 € | 84 983.56 € | 29 |
| 2022 Q4 | 3 391 415.07 € | 444 298.09 € | 101 798.33 € | 29 |
| 2022 Q3 | 2 807 195.51 € | 325 687.61 € | 75 927.38 € | 28 |
| 2022 Q2 | 2 741 174.55 € | 278 523.08 € | 71 485.26 € | 28 |
| 2022 Q1 | 2 340 815.62 € | 268 148.98 € | 71 508.07 € | 28 |
| 2021 Q4 | 2 939 646.27 € | 421 107.27 € | 91 825.57 € | 28 |
| 2021 Q3 | 2 105 563.47 € | 259 011.35 € | 66 659.86 € | 28 |
| 2021 Q2 | 2 395 710.75 € | 255 590.64 € | 67 498.48 € | 27 |
| 2021 Q1 | 2 273 798.3 € | 246 394.5 € | 67 099.05 € | 31 |
| 2020 Q4 | 2 305 176.12 € | 269 815.8 € | 62 958.72 € | 31 |
| 2020 Q3 | 1 871 553.37 € | 327 536.02 € | 75 644.56 € | 31 |
| 2020 Q2 | 1 870 475.48 € | 226 926.65 € | 58 639.87 € | 30 |
| 2020 Q1 | 2 201 117.28 € | 260 212.3 € | 60 810.99 € | 30 |
