Address
Email address
Phone number
Name
Sonepar Eesti Aktsiaselts
Registry code
10479601
VAT number
EE100087033
Type
AS - Joint Stock Company
Status
Registered
Foundation date
19.08.1998 (26)
Financial year
01.01-31.12
Capital
504 000.00 €
Activity
46692 - Wholesale of electrical material and their requisites and electrical machines, inc cables
31 835 000 €
-1 010 000 €
-3%
2 468 €
(estimate is approximate)
9 734 000 €
67
Submitted
No tax arrears
-10%
-8%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Andra Pass 28.11.1978 (45) | - | Board member | - | |
Cristian Kalve 26.01.1977 (47) | - | Board member | - |
2019 20.07.2020 | 2020 30.06.2021 | 2021 21.06.2022 | 2022 22.08.2023 | 2023 30.06.2024 | |
---|---|---|---|---|---|
Total Revenue | 23 903 000 € | 22 290 000 € | 29 719 000 € | 36 711 000 € | 31 835 000 € |
Net profit (loss) for the period | 77 000 € | -231 000 € | 317 000 € | 1 480 000 € | -1 010 000 € |
Profit Margin | 0% | -1% | 1% | 4% | -3% |
Current Assets | 10 910 000 € | 10 707 000 € | 12 726 000 € | 14 059 000 € | 11 231 000 € |
Fixed Assets | 1 663 000 € | 1 852 000 € | 1 503 000 € | 1 922 000 € | 1 951 000 € |
Total Assets | 12 573 000 € | 12 559 000 € | 14 229 000 € | 15 981 000 € | 13 182 000 € |
Current Liabilities | 2 397 000 € | 2 614 000 € | 3 965 000 € | 4 237 000 € | 3 448 000 € |
Non Current Liabilities | - | - | - | - | - |
Total Liabilities | - | - | - | - | - |
Share Capital | 504 000 € | 504 000 € | 504 000 € | 504 000 € | 504 000 € |
Equity | 10 176 000 € | 9 945 000 € | 10 264 000 € | 11 744 000 € | 9 734 000 € |
Employees | 68 | 62 | 65 | 69 | 67 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 6 466 251.38 € | 609 333.59 € | 253 807.05 € | 58 |
2023 Q4 | 9 843 606.95 € | 1 007 108.38 € | 238 747.85 € | 60 |
2023 Q3 | 10 729 829.22 € | 1 370 913.67 € | 277 953.64 € | 60 |
2023 Q2 | 13 204 595.14 € | 1 280 324.49 € | 364 655.44 € | 65 |
2023 Q1 | 10 371 706.29 € | 973 819.95 € | 269 494.46 € | 70 |
2022 Q4 | 14 897 559.53 € | 1 478 478.39 € | 277 191.88 € | 69 |
2022 Q3 | 11 799 612.92 € | 1 119 051.73 € | 285 781.99 € | 69 |
2022 Q2 | 15 498 075.23 € | 1 204 223.91 € | 306 021.53 € | 68 |
2022 Q1 | 9 372 698.5 € | 834 719.26 € | 242 587.14 € | 64 |
2021 Q4 | 11 858 587.22 € | 1 019 816.72 € | 240 615.58 € | 64 |
2021 Q3 | 11 140 636.82 € | 820 039.63 € | 245 421.81 € | 63 |
2021 Q2 | 9 991 085.71 € | 763 427.24 € | 247 185.44 € | 65 |
2021 Q1 | 6 563 135.75 € | 659 791.26 € | 220 430.77 € | 66 |
2020 Q4 | 9 136 447.34 € | 804 635.96 € | 198 168.36 € | 59 |
2020 Q3 | 7 908 107.18 € | 768 170.86 € | 196 463.77 € | 61 |
2020 Q2 | 6 510 903.47 € | 654 368.1 € | 252 597.31 € | 60 |
2020 Q1 | 6 113 942.99 € | 655 252.87 € | 210 718.74 € | 65 |