Sonepar Eesti Aktsiaselts

10479601

General info

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

Revenue

31 835 000 €

Profit

-1 010 000 €

Profit margin

-3%

Gross salary

2 468 €

(estimate is approximate)

Equity

9 734 000 €

Employees

67

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-10%

Return on assets

-8%

Related parties

Owner Representative Beneficial owner Roles

Andra Pass

28.11.1978 (45)

- Board member -

Cristian Kalve

26.01.1977 (47)

- Board member -

Financial info

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

Paid taxes, taxable turnover and number of employees

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