AS Go3 Baltics

10308880

Company info

AS Go3 Baltics

10308880

Esileht – Home3https://www.home3.eeEsileht – Home3

Home3 teleteenus. Baltikumi suurim SAT TV pakkuja. Üle õhu TV. Järelvaatamine, seadmed (digiboks ja antenn) ning standardpaigaldus tasuta!

General info

Name

AS Go3 Baltics

Registry code

10308880

VAT number

EE100236088

Type

AS - Joint Stock Company

Status

Registered

Foundation date

31.10.1997 (26)

Financial year

01.01-31.12

Capital

26 262.90 €

Activity

61901 - Other electronical communications services 61301 - Satellite communication services 60201 - Television services as like linear audiovisual media services 47991 - Other retail sale not in stores, stalls or markets

Revenue

49 576 826 €

Profit

-1 664 978 €

Profit margin

-3%

Gross salary

2 423 €

(estimate is approximate)

Equity

7 217 175 €

Employees

176

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-23%

Return on assets

-3%

Related parties

Owner Representative Beneficial owner Roles

Kristel Aarna

14.05.1969 (55)

- Procurator -

Jan Michal Wykrytowicz

11.04.1980 (44)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Indrek Alliksaar

02.04.1974 (50)

- - - Auditor who has assessed non-monetary contribution

Financial info

2019
02.07.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 34 523 998 € 39 341 276 € 38 316 780 € 41 956 133 € 49 576 826 €
Net profit (loss) for the period -1 060 243 € -1 039 371 € 1 030 126 € -1 347 159 € -1 664 978 €
Profit Margin -3% -3% 3% -3% -3%
Current Assets 10 947 059 € 14 465 634 € 20 429 794 € 23 830 879 € 24 868 875 €
Fixed Assets 30 792 944 € 27 586 700 € 20 299 815 € 17 554 210 € 23 758 563 €
Total Assets 41 740 003 € 42 052 334 € 40 729 609 € 41 385 089 € 48 627 438 €
Current Liabilities 15 963 009 € 20 658 494 € 18 287 352 € 23 523 332 € 25 008 682 €
Non Current Liabilities 15 538 437 € 12 194 654 € 12 212 945 € 8 979 604 € 16 401 581 €
Total Liabilities 31 501 446 € 32 853 148 € 30 500 297 € 32 502 936 € 41 410 263 €
Share Capital 26 263 € 26 263 € 26 263 € 26 263 € 26 263 €
Equity 10 238 557 € 9 199 186 € 10 229 312 € 8 882 153 € 7 217 175 €
Employees 168 189 157 168 176

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 13 943 742.6 € 1 006 355.94 € 324 118.62 € 80
2023 Q4 9 508 913.27 € 869 424.61 € 321 276.05 € 79
2023 Q3 10 254 140.72 € 793 499.71 € 296 430.15 € 67
2023 Q2 9 625 438.89 € 816 354.49 € 373 965.63 € 74
2023 Q1 11 148 456.74 € 837 490.73 € 303 112.34 € 108
2022 Q4 9 643 768.52 € 722 998 € 311 089.35 € 99
2022 Q3 9 349 883.16 € 728 892.33 € 274 668.47 € 106
2022 Q2 9 541 272.15 € 790 786.6 € 333 817.1 € 98
2022 Q1 10 367 110.66 € 695 356.11 € 299 828.66 € 99
2021 Q4 8 064 046.12 € 714 778.16 € 264 542.94 € 101
2021 Q3 8 260 696.76 € 718 623.95 € 288 579 € 100
2021 Q2 8 483 298.49 € 682 829.31 € 319 955.9 € 103
2021 Q1 10 473 955.94 € 641 963.27 € 308 723.65 € 110
2020 Q4 8 352 958.52 € 628 289.9 € 235 194.83 € 108
2020 Q3 7 915 473.01 € 565 217.57 € 260 067.16 € 112
2020 Q2 8 614 998.89 € 591 029.04 € 277 409.52 € 106
2020 Q1 8 594 267.08 € 666 318.69 € 245 292.69 € 107