Address
Email address
Phone number
Website
Name
aktsiaselts D.T.L. Consumer Products Eesti
Registry code
10407984
VAT number
EE100221297
Type
AS - Joint Stock Company
Status
Registered
Foundation date
12.03.1998 (26)
Financial year
01.01-31.12
Capital
400 000.00 €
Activity
73111 - Advertising agencies 46391 - Non-specialised wholesale of food, beverages and tobacco
7 472 493 €
596 695 €
8%
2 788 €
(estimate is approximate)
2 319 314 €
21
Submitted
No tax arrears
26%
17%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andres Pukspuu 05.12.1963 (60) | 50% - 200 000.00 EEK | Board member | Direct ownership | Shareholder |
| Osaühing DTL Baltic 10938368 | 50% - 200 000.00 EEK | - | - | Shareholder |
| Krista Nuum 26.02.1976 (48) | - | - | - | Board member |
| Riho Antsmäe 06.08.1971 (53) | - | - | - | Board member |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 22.06.2022 | 2022 22.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 5 822 625 € | 5 561 249 € | 6 190 421 € | 6 464 161 € | 7 472 493 € |
| Net profit (loss) for the period | 128 512 € | 171 665 € | 278 531 € | 271 143 € | 596 695 € |
| Profit Margin | 2% | 3% | 4% | 4% | 8% |
| Current Assets | 1 979 286 € | 2 057 446 € | 2 370 456 € | 2 581 060 € | 3 154 017 € |
| Fixed Assets | 265 854 € | 260 949 € | 258 748 € | 300 655 € | 313 479 € |
| Total Assets | 2 245 140 € | 2 318 395 € | 2 629 204 € | 2 881 715 € | 3 467 496 € |
| Current Liabilities | 1 146 299 € | 1 064 422 € | 1 117 626 € | 1 113 675 € | 1 120 012 € |
| Non Current Liabilities | 12 576 € | 8 894 € | 5 134 € | 18 306 € | 28 170 € |
| Total Liabilities | 1 158 875 € | 1 073 316 € | 1 122 760 € | 1 131 981 € | 1 148 182 € |
| Share Capital | 25 565 € | 25 565 € | 25 565 € | 25 565 € | 25 565 € |
| Equity | 1 086 265 € | 1 245 079 € | 1 506 444 € | 1 749 734 € | 2 319 314 € |
| Employees | 21 | 21 | 18 | 20 | 21 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 536 343.56 € | 292 788.76 € | 96 854.51 € | 24 |
| 2023 Q4 | 2 832 486.77 € | 324 900.96 € | 93 338.6 € | 22 |
| 2023 Q3 | 2 370 298.53 € | 240 832.67 € | 96 147.6 € | 21 |
| 2023 Q2 | 2 518 739.29 € | 270 306.39 € | 95 610.16 € | 22 |
| 2023 Q1 | 2 345 628.51 € | 240 344.18 € | 81 711.2 € | 22 |
| 2022 Q4 | 2 426 329.56 € | 218 335.82 € | 74 875.01 € | 22 |
| 2022 Q3 | 2 273 781.85 € | 205 153.77 € | 84 902.33 € | 19 |
| 2022 Q2 | 2 088 810.61 € | 192 036.98 € | 82 512.97 € | 22 |
| 2022 Q1 | 1 951 251.73 € | 187 438.24 € | 61 092.36 € | 20 |
| 2021 Q4 | 2 399 543.54 € | 244 302.31 € | 68 863.39 € | 20 |
| 2021 Q3 | 1 800 907.15 € | 154 425.06 € | 70 143.59 € | 19 |
| 2021 Q2 | 2 053 650.42 € | 210 853.32 € | 75 268.78 € | 19 |
| 2021 Q1 | 2 165 494.17 € | 220 009.17 € | 67 200.82 € | 20 |
| 2020 Q4 | 2 289 203.07 € | 235 385.94 € | 70 216.37 € | 20 |
| 2020 Q3 | 1 678 754.64 € | 178 826.55 € | 64 810.96 € | 20 |
| 2020 Q2 | 1 735 484.49 € | 184 017.76 € | 77 930.07 € | 22 |
| 2020 Q1 | 2 071 646.36 € | 210 150.5 € | 77 235.21 € | 25 |
