Balti Autoosad Aktsiaselts

10279055

Company info

Balti Autoosad Aktsiaselts

10279055

Auto- ja spordikaupade maaletoomine ning hulgimüük | Balti Autoosad AShttps://autoparts.eeAuto- ja spordikaupade maaletoomine ning hulgimüük | Balti Autoosad AS

Autokaubad, varuosad, õlid, määrdeained, tööriistad, tööstustarvikud ja spordikaubad enam kui 150 erinevalt tarnijalt üle kogu maailma.

General info

Name

Balti Autoosad Aktsiaselts

Registry code

10279055

VAT number

EE100222597

Type

AS - Joint Stock Company

Status

Registered

Foundation date

29.09.1997 (27)

Financial year

01.01-31.12

Capital

25 600.00 €

Activity

46492 - Wholesale of sports good (excluding sports clothing and footwear) 46749 - Wholesale of hand tools and general hardware 45311 - Wholesale trade of motor vehicle parts and accessories

Revenue

37 423 349 €

Profit

3 890 917 €

Profit margin

10%

Gross salary

2 061 €

(estimate is approximate)

Equity

41 081 260 €

Employees

131

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

9%

Return on assets

9%

Related parties

Owner Representative Beneficial owner Roles

Sten Pertens

04.03.1967 (57)

20% - 5 120.00 EUR Board member Direct ownership Shareholder

Related companies

Owner Representative Beneficial owner Roles

Osaühing Laoekspert

10841723

80% - 40 000.00 EEK - -

Fixus Lasnamäe OÜ

12162481

75% - 3 000.00 EUR - - Founder

Fixus Mustamäe OÜ

11474942

100% - 3 000.00 EUR - - Founder

aktsiaselts Automeister

10074123

100% - 25 600.00 EUR - - Shareholder

Financial info

2019
17.06.2020
2020
18.06.2021
2021
17.06.2022
2022
26.06.2023
2023
30.06.2024
Total Revenue 29 200 677 € 28 850 160 € 32 904 158 € 36 696 626 € 37 423 349 €
Net profit (loss) for the period 2 355 935 € 2 109 015 € 2 222 077 € 2 924 751 € 3 890 917 €
Profit Margin 8% 7% 7% 8% 10%
Current Assets 18 328 235 € 19 738 840 € 20 820 081 € 22 963 153 € 26 659 198 €
Fixed Assets 18 514 067 € 18 799 457 € 18 166 496 € 18 175 668 € 18 509 077 €
Total Assets 36 842 302 € 38 538 297 € 38 986 577 € 41 138 821 € 45 168 275 €
Current Liabilities 1 907 802 € 1 994 782 € 3 220 985 € 3 198 478 € 4 087 015 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital 25 600 € 25 600 € 25 600 € 25 600 € 25 600 €
Equity 34 934 500 € 36 543 515 € 35 765 592 € 37 940 343 € 41 081 260 €
Employees 119 128 132 134 131

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 13 444 919.32 € 1 857 337.53 € 462 765.01 € 133
2023 Q4 15 971 811.08 € 2 050 448.7 € 423 424.61 € 133
2023 Q3 14 567 207.75 € 1 987 203.71 € 438 865.57 € 134
2023 Q2 16 910 150.31 € 2 179 301.75 € 394 550.86 € 140
2023 Q1 13 278 912.46 € 1 637 881.16 € 435 710.7 € 131
2022 Q4 15 999 785.28 € 2 066 984.45 € 417 819.53 € 137
2022 Q3 14 946 438.34 € 2 163 056.55 € 455 485.78 € 135
2022 Q2 16 518 074.99 € 2 028 427.22 € 378 980.46 € 148
2022 Q1 12 972 225.65 € 1 543 645.66 € 416 880.45 € 135
2021 Q4 16 320 482.85 € 2 051 734.74 € 378 788.61 € 139
2021 Q3 12 593 354.99 € 2 131 965.62 € 405 396.57 € 136
2021 Q2 13 659 611.2 € 1 738 585.4 € 340 446.8 € 150
2021 Q1 10 273 462.7 € 1 352 524.98 € 374 757.57 € 132
2020 Q4 13 120 832.01 € 1 664 804.14 € 343 741.89 € 133
2020 Q3 11 614 276.09 € 1 550 788.5 € 351 358.25 € 129
2020 Q2 10 759 671.39 € 1 490 632.61 € 318 501.31 € 141
2020 Q1 10 097 168.08 € 1 280 314.52 € 355 707.25 € 126