AKTSIASELTS TELEGRUPP

10201478

General info

Name

AKTSIASELTS TELEGRUPP

Registry code

10201478

VAT number

EE100311071

Type

AS - Joint Stock Company

Status

Registered

Foundation date

17.03.1997 (27)

Financial year

01.01-31.12

Capital

85 200.00 €

Activity

46521 - Wholesale of electronic and telecommunications equipment and parts 43212 - Installation of fire and burglar alarm systems 46181 - Agents specialised in the sale of other particular products 46511 - Wholesale of computers, computer peripheral equipment and software 43213 - Installation of telecommunication wirings and antennas

Revenue

35 427 775 €

Profit

1 907 793 €

Profit margin

5%

Gross salary

2 859 €

(estimate is approximate)

Equity

11 706 756 €

Employees

107

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

16%

Return on assets

9%

Related parties

Owner Representative Beneficial owner Roles

Astronaut OÜ

11199447

80% - 68 160.00 EUR - - Shareholder

OÜ A-Elect

10288574

20% - 17 040.00 EUR - - Shareholder

Indrek Olkonen

14.04.1965 (59)

- Board member -

Jaan Nappus

19.01.1972 (52)

- Board member -

Kari Lorvi

07.09.1969 (55)

- - Indirect ownership FounderChairman of the board

Hanno Murrand

29.01.1969 (55)

- - - Board member

Kaire Koppel

03.02.1967 (57)

- - - Board member

Related companies

Owner Representative Beneficial owner Roles

OÜ Eltron

10180724

100% - 25 560.00 EUR - -

Financial info

2019
05.05.2020
2020
09.04.2021
2021
21.04.2022
2022
11.04.2023
2023
02.05.2024
Total Revenue 18 042 436 € 17 287 051 € 17 398 256 € 21 899 610 € 35 427 775 €
Net profit (loss) for the period 1 829 534 € 1 912 542 € 1 732 856 € 1 473 578 € 1 907 793 €
Profit Margin 10% 11% 10% 7% 5%
Current Assets 7 847 006 € 8 250 077 € 9 608 474 € 12 936 300 € 18 099 518 €
Fixed Assets 3 996 561 € 3 811 214 € 3 620 921 € 3 472 461 € 3 181 036 €
Total Assets 11 843 567 € 12 061 291 € 13 229 395 € 16 408 761 € 21 280 554 €
Current Liabilities 6 695 299 € 5 624 524 € 5 359 772 € 7 065 560 € 9 307 523 €
Non Current Liabilities 145 318 € 21 275 € 21 275 € 21 275 € 266 275 €
Total Liabilities 6 840 617 € 5 645 799 € 5 381 047 € 7 086 835 € 9 573 798 €
Share Capital 85 200 € 85 200 € 85 200 € 85 200 € 85 200 €
Equity 5 002 950 € 6 415 492 € 7 848 348 € 9 321 926 € 11 706 756 €
Employees 86 84 90 98 107

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 12 420 677.16 € 1 687 658.5 € 621 760.41 € 109
2023 Q4 7 999 946.26 € 1 201 909.4 € 471 110.07 € 108
2023 Q3 11 864 197.4 € 1 427 614.7 € 489 483.3 € 109
2023 Q2 10 258 996.3 € 1 196 014.87 € 414 219.7 € 110
2023 Q1 9 229 467.13 € 945 131.8 € 396 955.54 € 102
2022 Q4 8 053 336 € 992 688.61 € 370 129.04 € 98
2022 Q3 6 336 244.19 € 642 257.23 € 371 352.54 € 95
2022 Q2 10 103 919.61 € 1 475 677.84 € 485 318.85 € 95
2022 Q1 4 700 141.09 € 622 742.43 € 306 202.64 € 96
2021 Q4 8 081 392.74 € 967 955.07 € 331 692.22 € 94
2021 Q3 3 915 135.59 € 730 620.39 € 523 648.77 € 90
2021 Q2 3 936 665.26 € 538 742.49 € 283 323.18 € 85
2021 Q1 8 341 823.31 € 1 234 167.68 € 287 539.48 € 86
2020 Q4 4 868 424.9 € 635 516.69 € 284 038.82 € 88
2020 Q3 2 635 707.55 € 692 132.4 € 490 667.94 € 87
2020 Q2 2 816 934.34 € 512 216.71 € 264 921.95 € 87
2020 Q1 7 673 991.46 € 1 049 715.25 € 277 253.23 € 86