Address
Email address
Phone number
Website
https://www.makroflex.eeHomepageOtsid kauakestvat ning tõhusat akende ja uste isolatsioonilahendust? Usalda Makroflexi pikaajalist kogemust!
Name
Henkel Balti Operations OÜ
Registry code
10238205
VAT number
EE100127281
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.08.1997 (27)
Financial year
01.01-31.12
Capital
898 853.00 €
Activity
20301 - Manufacture of paints, varnishes and similar coatings, printing ink and mastics
7 300 281 €
582 991 €
8%
2 433 €
(estimate is approximate)
9 088 537 €
95
Submitted
No tax arrears
6%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Henkel Balti Operations OÜ 10238205 | 33% - 299 617.00 EUR | - | - | |
| Olavi Post 29.05.1963 (61) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Henkel Balti Operations OÜ 10238205 | 33% - 299 617.00 EUR | - | - |
| 2019 01.07.2020 | 2020 29.06.2021 | 2021 28.06.2022 | 2022 26.06.2023 | 2023 11.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 6 703 603 € | 6 633 057 € | 6 845 140 € | 7 343 060 € | 7 300 281 € |
| Net profit (loss) for the period | 529 091 € | 446 363 € | 386 725 € | -479 042 € | 582 991 € |
| Profit Margin | 8% | 7% | 6% | -7% | 8% |
| Current Assets | 7 601 103 € | 8 242 146 € | 8 213 031 € | 4 055 148 € | 4 824 891 € |
| Fixed Assets | 6 893 557 € | 6 190 120 € | 6 088 027 € | 6 193 404 € | 8 685 596 € |
| Total Assets | 14 494 660 € | 14 432 266 € | 14 301 058 € | 10 248 552 € | 13 510 487 € |
| Current Liabilities | 1 073 810 € | 1 233 361 € | 1 355 457 € | 1 305 192 € | 1 103 384 € |
| Non Current Liabilities | 2 069 350 € | 1 401 042 € | 761 013 € | 437 814 € | 3 318 566 € |
| Total Liabilities | 3 143 160 € | 2 634 403 € | 2 116 470 € | 1 743 006 € | 4 421 950 € |
| Share Capital | - | - | - | - | - |
| Equity | 11 351 500 € | 11 797 863 € | 12 184 588 € | 8 505 546 € | 9 088 537 € |
| Employees | 105 | 100 | 100 | 99 | 95 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 847 205.6 € | 386 218.3 € | 406 498.72 € | 89 |
| 2023 Q4 | 1 869 015.58 € | 324 199.52 € | 341 843.29 € | 91 |
| 2023 Q3 | 1 842 103.61 € | 308 675.96 € | 325 844.52 € | 91 |
| 2023 Q2 | 2 060 075 € | 353 082.55 € | 407 814.97 € | 92 |
| 2023 Q1 | 2 013 013.88 € | 419 505.18 € | 443 475.21 € | 98 |
| 2022 Q4 | 1 883 771.08 € | 180 710.25 € | 343 010.61 € | 99 |
| 2022 Q3 | 2 029 633.15 € | 1 128 141.29 € | 345 459.45 € | 100 |
| 2022 Q2 | 2 049 915.44 € | 371 273.71 € | 392 890.62 € | 101 |
| 2022 Q1 | 1 919 397.39 € | 359 209.16 € | 380 327.31 € | 100 |
| 2021 Q4 | 1 966 298.76 € | 293 590.41 € | 309 374.34 € | 99 |
| 2021 Q3 | 1 845 631.67 € | 312 134.18 € | 332 183.47 € | 99 |
| 2021 Q2 | 1 811 394.83 € | 317 726.66 € | 339 221.03 € | 100 |
| 2021 Q1 | 1 600 103.63 € | 354 542.81 € | 374 589.98 € | 101 |
| 2020 Q4 | 1 935 012.54 € | 307 026.32 € | 328 596.86 € | 100 |
| 2020 Q3 | 1 859 536.91 € | 181 379.67 € | 324 243.51 € | 98 |
| 2020 Q2 | 1 658 565.62 € | 275 928.73 € | 296 151.75 € | 101 |
| 2020 Q1 | 1 567 186.71 € | 319 996.7 € | 341 732.63 € | 101 |
