VALLIN BALTIC AS

10462032

Company info

VALLIN BALTIC AS

10462032

Avaleht - Vallin Baltic AShttps://vallin.eeAvaleht - Vallin Baltic AS

Kvaliteetsed elektriseadmed, Mõõteseadmed, Elektriseadmed, Elektripaigaldustarvikud, Ohutusseadmed ja tööriistad

General info

Name

VALLIN BALTIC AS

Registry code

10462032

VAT number

EE100203228

Type

AS - Joint Stock Company

Status

Registered

Foundation date

20.06.1998 (26)

Financial year

01.04-31.03

Capital

25 200.00 €

Activity

46692 - Wholesale of electrical material and their requisites and electrical machines, inc cables 27121 - Manufacture of electricity distribution and control apparatus

Revenue

3 578 459 €

Profit

479 080 €

Profit margin

13%

Gross salary

2 451 €

(estimate is approximate)

Equity

1 240 996 €

Employees

11

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

39%

Return on assets

26%

Related parties

Owner Representative Beneficial owner Roles

Avo Kuslap

03.02.1977 (47)

- Board member -

Jaak Rajamets

07.07.1967 (57)

- - - Board member

Financial info

2019
03.09.2020
2020
28.04.2021
2021
14.06.2022
2022
15.05.2023
2023
12.06.2024
Total Revenue 2 262 864 € 2 027 009 € 2 378 159 € 2 667 880 € 3 578 459 €
Net profit (loss) for the period 246 422 € 210 779 € 306 996 € 375 301 € 479 080 €
Profit Margin 11% 10% 13% 14% 13%
Current Assets 991 262 € 1 003 759 € 1 174 776 € 1 365 137 € 1 407 987 €
Fixed Assets 0 € 0 € 0 € 0 € 439 528 €
Total Assets 991 262 € 1 003 759 € 1 174 776 € 1 365 137 € 1 847 515 €
Current Liabilities 322 421 € 324 139 € 388 160 € 403 221 € 556 519 €
Non Current Liabilities - - - - 50 000 €
Total Liabilities - - - - 606 519 €
Share Capital 25 200 € 25 200 € 25 200 € 25 200 € 25 200 €
Equity 668 841 € 679 620 € 786 616 € 961 916 € 1 240 996 €
Employees 7 7 7 7 11

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 708 356.25 € 242 030 € 47 994.94 € 11
2023 Q4 1 628 244.47 € 196 276.13 € 44 953.45 € 10
2023 Q3 1 313 184.87 € 178 833.76 € 36 900.4 € 10
2023 Q2 1 087 132.08 € 157 610.13 € 38 395.07 € 7
2023 Q1 1 073 362.08 € 152 386.96 € 35 518.73 € 7
2022 Q4 1 150 772.54 € 161 949.84 € 31 582.48 € 7
2022 Q3 1 141 416.56 € 184 320.6 € 32 807.31 € 7
2022 Q2 978 788.9 € 148 326.15 € 37 506.36 € 7
2022 Q1 993 921.52 € 133 556.21 € 34 574.13 € 7
2021 Q4 1 038 593.48 € 144 814.39 € 29 015.55 € 7
2021 Q3 934 321.07 € 166 996.88 € 29 796.49 € 7
2021 Q2 915 480.81 € 122 658.09 € 28 621.66 € 7
2021 Q1 871 075.97 € 115 004.3 € 32 133.05 € 7
2020 Q4 965 749.03 € 160 483.91 € 26 711.85 € 7
2020 Q3 815 332.43 € 102 511.65 € 25 063.49 € 7
2020 Q2 765 620.94 € 106 576.78 € 24 073.82 € 7
2020 Q1 819 648.92 € 116 657.76 € 31 258.96 € 7