Aatrium Sisustuskaubamaja AS

10456706

Company info

Aatrium Sisustuskaubamaja AS

10456706

Suurim mööblipood ja sisustuskaubamaja Eestis - Aatriumhttps://www.aatrium.eeSuurim mööblipood ja sisustuskaubamaja Eestis - Aatrium

Alati lai valik mööblit ja sisustuskaupu. Aatrium on juba 20 aastat aidanud inimestel kodu sisustada mõistliku hinnaga. Soovime olla mitte lihtsalt mööblipood, vaid Sinu esimene valik kodu sisustamisel. Tule ja uuri, mida huvitavat pakub Eesti suurim sisustuskaubamaja ja meie e-pood!

General info

Name

Aatrium Sisustuskaubamaja AS

Registry code

10456706

VAT number

EE100360815

Type

AS - Joint Stock Company

Status

Registered

Foundation date

03.06.1998 (26)

Financial year

01.01-31.12

Capital

25 600.00 €

Activity

4759 - Retail sale of furniture, lighting equipment and other household articles in specialised stores

Revenue

6 615 117 €

Profit

-497 001 €

Profit margin

-8%

Gross salary

1 813 €

(estimate is approximate)

Equity

4 535 714 €

Employees

34

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-11%

Return on assets

-9%

Related parties

Owner Representative Beneficial owner Roles

AS Silikaat Grupp

10454570

100% - 25 600.00 EUR - - FounderShareholder

Vello Kunman

26.05.1952 (72)

- Board member Indirect ownership

Kea Kunman

02.04.1980 (44)

- - - Board member

Kerstin Kunman

26.06.1987 (37)

- - - Board member

Sirje Kunman

15.11.1950 (74)

- - - Board member

KEY KUNMAN

08.02.1979 (45)

- - - Chairman of the board

Financial info

2019
30.06.2020
2020
22.06.2021
2021
21.06.2022
2022
20.06.2023
2023
28.03.2024
Total Revenue 8 836 578 € 8 345 361 € 8 315 822 € 8 039 085 € 6 615 117 €
Net profit (loss) for the period 379 745 € 410 570 € 337 163 € -45 584 € -497 001 €
Profit Margin 4% 5% 4% -1% -8%
Current Assets 2 410 485 € 2 851 744 € 2 426 080 € 2 983 375 € 1 654 987 €
Fixed Assets 2 859 807 € 2 754 942 € 4 055 458 € 3 096 429 € 3 985 913 €
Total Assets 5 270 292 € 5 606 686 € 6 481 538 € 6 079 804 € 5 640 900 €
Current Liabilities 927 556 € 856 581 € 1 397 287 € 1 044 214 € 1 105 186 €
Non Current Liabilities 12 170 € 8 969 € 5 952 € 2 875 € 0 €
Total Liabilities 939 726 € 865 550 € 1 403 239 € 1 047 089 € -
Share Capital 25 600 € 25 600 € 25 600 € 25 600 € 25 600 €
Equity 4 330 566 € 4 741 136 € 5 078 299 € 5 032 715 € 4 535 714 €
Employees 38 36 34 35 34

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 709 136.48 € 170 637.13 € 109 179.45 € 33
2023 Q4 2 136 418.74 € 206 072.12 € 101 185.32 € 35
2023 Q3 1 955 109.94 € 210 245.73 € 102 436.96 € 35
2023 Q2 2 057 322.5 € 167 796.1 € 89 199.16 € 35
2023 Q1 1 968 189.01 € 194 785.58 € 92 710.7 € 34
2022 Q4 2 590 330.98 € 257 115.34 € 89 825.03 € 35
2022 Q3 2 472 416.78 € 236 225.02 € 92 015.89 € 35
2022 Q2 2 505 787.6 € 247 094.19 € 88 768.53 € 35
2022 Q1 2 362 230.29 € 232 524.83 € 103 705.73 € 35
2021 Q4 3 415 457.33 € 342 641.91 € 90 548.33 € 37
2021 Q3 2 466 580.1 € 286 573.3 € 84 156.35 € 35
2021 Q2 2 035 750.9 € 231 203.49 € 78 965.21 € 36
2021 Q1 2 409 715.22 € 250 404.5 € 94 392.88 € 34
2020 Q4 2 889 043.63 € 332 073.12 € 88 636.75 € 34
2020 Q3 2 526 732.29 € 301 738.86 € 86 347.21 € 35
2020 Q2 2 093 146.34 € 291 437.02 € 111 159.95 € 35
2020 Q1 2 483 940.49 € 302 656.49 € 121 035.3 € 45