Address
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https://luksusjaht.eeAS Luksusjaht | Luksuskaatrite ja purjekate tootja Eestis | merendusAS Luksusjaht toodab ja müüb Delta Powerboats luksuskaatreid, Dahl Naval RIB kaatreid ja Arcona purjekaid Eestis. Ettevõte toodab kuni 24 meetriseid väikelaevu. Kaatrite, purjekate ja väikelaevade müük Eestis.
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
15 142 150 €
3 859 595 €
25%
1 749 €
(estimate is approximate)
37 708 024 €
104
Submitted
No tax arrears
10%
8%
| 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 |
| 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 |
| 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 |
| 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 |
