Aktsiaselts Luksusjaht

10373446

Company info

Aktsiaselts Luksusjaht

10373446

AS Luksusjaht | Luksuskaatrite ja purjekate tootja Eestis | merendushttps://luksusjaht.eeAS Luksusjaht | Luksuskaatrite ja purjekate tootja Eestis | merendus

AS Luksusjaht toodab ja müüb Delta Powerboats luksuskaatreid, Dahl Naval RIB kaatreid ja Arcona purjekaid Eestis. Ettevõte toodab kuni 24 meetriseid väikelaevu.

General info

Name

Aktsiaselts Luksusjaht

Registry code

10373446

VAT number

EE100487565

Type

AS - Joint Stock Company

Status

Registered

Foundation date

26.02.1998 (26)

Financial year

01.01-31.12

Capital

25 560.00 €

Activity

30121 - Building of pleasure and sporting boats

Revenue

15 142 150 €

Profit

3 859 595 €

Profit margin

25%

Gross salary

1 749 €

(estimate is approximate)

Equity

37 708 024 €

Employees

104

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

10%

Return on assets

8%

Related parties

Owner Representative Beneficial owner Roles

Sven Lennart Alpstål

06.08.1962 (62)

100% - 25 560.00 EUR Board member - Shareholder

Artur Fredrik Alpstål

11.12.1999 (24)

- - - Board member

Andres Toom

22.02.1959 (65)

- - - Board member

Katrin Teras

26.04.1973 (51)

- - - Chairman of the board

Related companies

Owner Representative Beneficial owner Roles

Stay Larsen OÜ

14858838

25% - 9 070.00 EUR - -

Tobiase 5 Holding OÜ

16156164

100% - 2 500.00 EUR - - Founder

Nordecon AS

10099962

13% - 1 924 064.50 EUR - - Shareholder

SweNCN OÜ

12802070

- - - Founder

Financial info

2019
05.09.2020
2020
16.07.2021
2021
18.10.2022
2022
30.06.2023
2023
19.06.2024
Total Revenue 12 573 950 € 12 633 963 € 11 431 184 € 17 444 888 € 15 142 150 €
Net profit (loss) for the period 3 550 587 € 645 513 € 1 851 513 € 318 401 € 3 859 595 €
Profit Margin 28% 5% 16% 2% 25%
Current Assets 11 659 919 € 9 037 448 € 10 259 013 € 11 207 293 € 10 664 439 €
Fixed Assets 30 459 736 € 34 143 156 € 35 609 375 € 34 131 396 € 39 515 101 €
Total Assets 42 119 655 € 43 180 604 € 45 868 388 € 45 338 689 € 50 179 540 €
Current Liabilities 9 922 735 € 10 857 473 € 11 982 170 € 11 217 724 € 12 471 516 €
Non Current Liabilities 0 € 0 € 0 € 0 € -
Total Liabilities - - - - -
Share Capital 25 560 € 25 560 € 25 560 € 25 560 € 25 560 €
Equity 32 196 920 € 32 323 131 € 33 886 218 € 34 120 965 € 37 708 024 €
Employees 106 106 106 107 104

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 2 216 995.05 € 232 976.09 € 246 785.28 € 95
2023 Q4 3 568 691.69 € 319 259.65 € 244 069.27 € 96
2023 Q3 4 113 154.16 € 240 614.56 € 255 897.73 € 98
2023 Q2 5 687 953.4 € 228 694.49 € 243 398.46 € 98
2023 Q1 3 894 714.28 € 242 164.87 € 254 014.13 € 100
2022 Q4 4 619 236.4 € 233 734.37 € 245 025.84 € 101
2022 Q3 5 355 172.95 € 236 392.94 € 252 067.68 € 101
2022 Q2 7 111 643.28 € 221 024.2 € 235 875.44 € 101
2022 Q1 4 806 981.81 € 208 758.4 € 219 204.8 € 104
2021 Q4 1 713 499.16 € 244 087.81 € 203 842.23 € 99
2021 Q3 3 685 907.44 € 206 197.62 € 222 966.08 € 96
2021 Q2 5 350 882.4 € 264 873.23 € 218 503.95 € 96
2021 Q1 2 193 762.76 € 195 635.61 € 207 649.24 € 100
2020 Q4 3 160 341.09 € 197 431.54 € 210 201.48 € 100
2020 Q3 6 283 709.74 € 199 817.45 € 215 930.2 € 97
2020 Q2 2 842 941.22 € 191 754.13 € 207 296.08 € 103
2020 Q1 2 431 637.4 € 189 205.64 € 200 837.85 € 104