Name
AKTSIASELTS EVELEKT
Registry code
10197274
VAT number
EE100118627
Type
AS - Joint Stock Company
Status
Registered
Foundation date
27.02.1997 (27)
Financial year
01.01-31.12
Capital
153 600.00 €
Activity
4791 - Retail sale via mail order houses or via Internet 6820 - Rental and operating of own or leased real estate 4759 - Retail sale of furniture, lighting equipment and other household articles in specialised stores 4647 - Wholesale of furniture, carpets and lighting equipment
15 166 738 €
-192 847 €
-1%
1 679 €
(estimate is approximate)
5 056 127 €
92
Submitted
No tax arrears
-4%
-2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Marston OÜ 11926999 | 100% - 153 600.00 EUR | - | - | Shareholder |
| Jüri Zoova 05.04.1967 (57) | - | Board member | Direct ownership | |
| Silver Zoova 16.05.1996 (28) | - | Board member | - | |
| Liisi Saal 26.02.1983 (41) | - | - | - | Board member |
| Ene Zoova 16.03.1962 (62) | - | - | - | Board member |
| Sander Zoova 31.07.1990 (34) | - | - | - | Chairman of the board |
| 2019 18.05.2020 | 2020 31.05.2021 | 2021 30.05.2022 | 2022 26.06.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 7 748 952 € | 12 547 271 € | 16 210 339 € | 14 870 191 € | 15 166 738 € |
| Net profit (loss) for the period | -206 475 € | 1 029 765 € | 2 089 409 € | 266 685 € | -192 847 € |
| Profit Margin | -3% | 8% | 13% | 2% | -1% |
| Current Assets | 6 260 455 € | 7 861 524 € | 11 753 442 € | 12 205 679 € | 11 447 249 € |
| Fixed Assets | 414 480 € | 434 971 € | 744 235 € | 878 892 € | 755 952 € |
| Total Assets | 6 674 935 € | 8 296 495 € | 12 497 677 € | 13 084 571 € | 12 203 201 € |
| Current Liabilities | 3 301 792 € | 3 407 442 € | 5 242 948 € | 5 335 680 € | 4 709 109 € |
| Non Current Liabilities | 1 738 530 € | 2 222 329 € | 2 523 596 € | 2 469 917 € | 2 437 965 € |
| Total Liabilities | 5 040 322 € | 5 629 771 € | 7 766 544 € | 7 805 597 € | 7 147 074 € |
| Share Capital | 153 600 € | 153 600 € | 153 600 € | 153 600 € | 153 600 € |
| Equity | 1 634 613 € | 2 666 724 € | 4 731 133 € | 5 278 974 € | 5 056 127 € |
| Employees | 98 | 93 | 89 | 87 | 92 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 919 506.12 € | - | 249 936.79 € | 92 |
| 2023 Q4 | 3 268 444.52 € | 137 522.44 € | 232 843 € | 92 |
| 2023 Q3 | 4 439 685.1 € | 510 756.74 € | 234 144.3 € | 96 |
| 2023 Q2 | 4 923 418.06 € | 477 682.27 € | 224 040.32 € | 87 |
| 2023 Q1 | 2 930 255.07 € | 320 484.42 € | 214 172.01 € | 88 |
| 2022 Q4 | 3 428 660.63 € | 172 943.55 € | 207 374.51 € | 85 |
| 2022 Q3 | 4 317 846.55 € | 279 743.08 € | 240 308.18 € | 83 |
| 2022 Q2 | 4 447 462.84 € | - | 202 034.67 € | 89 |
| 2022 Q1 | 3 179 652.92 € | - | 209 113.77 € | 90 |
| 2021 Q4 | 4 111 269.29 € | - | 195 481.13 € | 89 |
| 2021 Q3 | 4 272 336.15 € | 162 342.65 € | 214 187.17 € | 86 |
| 2021 Q2 | 5 605 255.54 € | 143 892.67 € | 177 594.73 € | 90 |
| 2021 Q1 | 2 798 326.95 € | - | 191 816.08 € | 87 |
| 2020 Q4 | 3 019 651.64 € | 225 268.9 € | 181 457.45 € | 96 |
| 2020 Q3 | 3 845 361.32 € | 538 602.81 € | 208 407.49 € | 95 |
| 2020 Q2 | 3 795 395.66 € | 295 865.88 € | 143 416.24 € | 89 |
| 2020 Q1 | 2 195 073.54 € | - | 183 692.7 € | 87 |
