aktsiaselts Electrum

10249769

Company info

aktsiaselts Electrum

10249769

Electrum - Elektritööd, Elektrimaterjalide Jae- Ja Hulgimüükhttps://www.electrum.eeElectrum - Elektritööd, Elektrimaterjalide Jae- Ja Hulgimüük

Meie põhitegevuseks on elektritööd ning elektrimaterjalide jae- ja hulgimüük. Lisaks koostame elektriprojekte ja teostame kontrollmõõdistamisi.

General info

Name

aktsiaselts Electrum

Registry code

10249769

VAT number

EE100220492

Type

AS - Joint Stock Company

Status

Registered

Foundation date

22.08.1997 (27)

Financial year

01.01-31.12

Capital

64 000.00 €

Activity

4321 - Electrical installation 46692 - Wholesale of electrical material and their requisites and electrical machines, inc cables

Revenue

2 791 408 €

Profit

-23 333 €

Profit margin

-1%

Gross salary

1 422 €

(estimate is approximate)

Equity

331 943 €

Employees

30

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-7%

Return on assets

-3%

Related parties

Owner Representative Beneficial owner Roles

Andrei Artjomov

27.12.1989 (34)

15% - 9 600.00 EUR - - Board memberShareholder

Janek Roose

12.12.1975 (48)

15% - 9 600.00 EUR - - Board memberShareholder

Sander Kuusk

20.07.1987 (37)

49% - 31 360.00 EUR Board member Direct ownership Shareholder

Peeter Kuusk

31.05.1955 (69)

21% - 13 440.00 EUR Board member Direct ownership Shareholder

Piia Kelner

20.11.1969 (54)

- - - Board member

Related companies

Owner Representative Beneficial owner Roles

osaühing Electrum Haldus

16100264

- - - Founder

Financial info

2019
29.06.2020
2020
31.05.2021
2021
11.05.2022
2022
08.06.2023
2023
24.05.2024
Total Revenue 2 111 176 € 2 094 917 € 2 215 313 € 2 870 088 € 2 791 408 €
Net profit (loss) for the period -93 744 € 67 826 € -127 238 € 50 162 € -23 333 €
Profit Margin -4% 3% -6% 2% -1%
Current Assets 847 769 € 802 429 € 661 846 € 727 597 € 780 642 €
Fixed Assets 621 926 € 67 481 € 74 217 € 50 868 € 41 036 €
Total Assets 1 469 695 € 869 910 € 736 063 € 778 465 € 821 678 €
Current Liabilities 461 150 € 332 258 € 347 949 € 390 189 € 489 735 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital 64 000 € 64 000 € 64 000 € 64 000 € 64 000 €
Equity 1 008 545 € 537 652 € 388 114 € 388 276 € 331 943 €
Employees 26 30 30 30 30

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 809 728.73 € 126 583.31 € 68 863.42 € 32
2023 Q4 1 188 498.3 € 158 413.25 € 65 793.22 € 30
2023 Q3 633 757.18 € 88 912.51 € 66 597.58 € 31
2023 Q2 719 091.54 € 97 203.87 € 56 221.3 € 31
2023 Q1 550 340.44 € 108 952.69 € 64 662.56 € 32
2022 Q4 644 629.12 € 107 384.94 € 65 471.23 € 31
2022 Q3 772 039.5 € 115 283.68 € 67 124.51 € 30
2022 Q2 1 130 968.07 € 121 835.36 € 58 769.57 € 31
2022 Q1 574 766.43 € 97 385.86 € 53 750.6 € 32
2021 Q4 627 936.84 € 108 146.76 € 54 339.81 € 31
2021 Q3 837 748.83 € 108 342.67 € 58 840.16 € 33
2021 Q2 528 150.78 € 66 328.36 € 43 574.1 € 35
2021 Q1 609 801.04 € 91 015.22 € 56 462.47 € 35
2020 Q4 580 231.99 € 86 836.64 € 51 525.15 € 32
2020 Q3 534 853.59 € 83 721.32 € 47 292.84 € 31
2020 Q2 643 489.67 € 95 248.98 € 43 394.31 € 35
2020 Q1 569 898.96 € 76 579.32 € 48 376.43 € 35