Name
Aktsiaselts Hansabalt
Registry code
10618267
VAT number
EE100594665
Type
AS - Joint Stock Company
Status
Registered
Foundation date
20.12.1999 (24)
Financial year
01.01-31.12
Capital
100 000.00 €
Activity
45191 - Sale of other motor vehicles 49411 - Freight transport by road 68201 - Rental and operating of own or leased real estate
97 960 €
39 986 €
41%
662 €
(estimate is approximate)
1 155 804 €
2
Submitted
No tax arrears
3%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aivar Riisalu 13.03.1961 (63) | 100% - 100 000.00 EUR | Board member | Direct ownership | Shareholder |
| Mati Sokk 03.10.1967 (56) | - | - | Direct ownership | Chairman of the board |
| Vahur Kase 14.08.1957 (67) | - | - | Direct ownership | |
| Carmen Maria Miller 22.04.1996 (28) | - | - | - | Board member |
| Kadri Riisalu 15.12.1982 (41) | - | - | - | Board member |
| Argos Kracht 31.01.1962 (62) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Black Arrow Securitas OÜ 14344447 | 30% - 750.00 EUR | - | - | |
| Gamma Agentuuri Osaühing 10461044 | 100% - 2 812.00 EUR | - | - | |
| AESTII SUPPLY OÜ 10285802 | 100% - 2 780.00 EUR | - | - | |
| Green Profits OÜ 14570942 | 100% - 2 500.00 EUR | - | - | |
| Maeru Agro OÜ 14833270 | 100% - 2 500.00 EUR | - | - | |
| M-Autoveod OÜ 14482385 | 100% - 2 500.00 EUR | - | - | |
| TEMEKO OÜ 14913394 | 100% - 2 500.00 EUR | - | - | |
| Osaühing Neckman Group 10963413 | 50% - 20 000.00 EEK | - | - | |
| OÜ Viis Invest 11227161 | 40% - 1 040.00 EUR | - | - |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 60 246 € | 64 376 € | 81 710 € | 87 922 € | 97 960 € |
| Net profit (loss) for the period | -119 318 € | -80 148 € | 22 157 € | -30 548 € | 39 986 € |
| Profit Margin | -198% | -124% | 27% | -35% | 41% |
| Current Assets | 845 143 € | 793 112 € | 767 254 € | 677 879 € | 670 569 € |
| Fixed Assets | 637 000 € | 600 209 € | 667 786 € | 718 992 € | 756 781 € |
| Total Assets | 1 482 143 € | 1 393 321 € | 1 435 040 € | 1 396 871 € | 1 427 350 € |
| Current Liabilities | 269 386 € | 266 438 € | 286 000 € | 281 053 € | 271 546 € |
| Non Current Liabilities | 8 400 € | 2 674 € | 2 674 € | 0 € | - |
| Total Liabilities | 277 786 € | 269 112 € | 288 674 € | - | - |
| Share Capital | 902 432 € | 902 432 € | 100 000 € | 100 000 € | 100 000 € |
| Equity | 1 204 357 € | 1 124 209 € | 1 146 366 € | 1 115 818 € | 1 155 804 € |
| Employees | 3 | 3 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 23 582.47 € | 991.23 € | 1 089.33 € | 2 |
| 2023 Q4 | 27 186.93 € | 3 716.91 € | 1 385.67 € | 2 |
| 2023 Q3 | 18 220.26 € | 2 303.63 € | 1 385.67 € | 2 |
| 2023 Q2 | 22 535.26 € | 2 140.51 € | 1 385.67 € | 2 |
| 2023 Q1 | 34 999.59 € | 2 785.5 € | 1 418.2 € | 2 |
| 2022 Q4 | 17 921.26 € | 2 895.62 € | 1 483.26 € | 2 |
| 2022 Q3 | 21 020.26 € | 2 608.42 € | 1 874.95 € | 2 |
| 2022 Q2 | 22 770.26 € | 1 217.92 € | 1 091.57 € | 2 |
| 2022 Q1 | 26 754.26 € | 2 299.94 € | 1 388.12 € | 2 |
| 2021 Q4 | 18 935.09 € | 2 270.52 € | 1 340.55 € | 2 |
| 2021 Q3 | 18 933.26 € | 1 380.14 € | 1 340.55 € | 2 |
| 2021 Q2 | 18 595.26 € | 4 489.52 € | 4 635.97 € | 3 |
| 2021 Q1 | 22 328.26 € | 4 397.01 € | 4 828.19 € | 3 |
| 2020 Q4 | 16 175.26 € | 3 380.77 € | 3 560.12 € | 3 |
| 2020 Q3 | 16 035.26 € | 2 086.92 € | 1 914.38 € | 3 |
| 2020 Q2 | 14 811.06 € | 4 901.3 € | 5 272.92 € | 4 |
| 2020 Q1 | 16 731.08 € | 8 707.48 € | 9 039.44 € | 4 |
