Name
OÜ AMBER DISTRIBUTION ESTONIA
Registry code
10641409
VAT number
EE100654916
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.02.2000 (24)
Financial year
01.01-31.12
Capital
109 608.00 €
Activity
46341 - Wholesale of alcoholic beverages 46342 - Wholesale of other beverages
20 322 967 €
157 603 €
1%
2 781 €
(estimate is approximate)
761 658 €
23
Submitted
No tax arrears
21%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mindaugas Pilkauskas 02.10.1973 (50) | - | Board member | - | |
| Kristiina Jermakova 13.09.1978 (46) | - | - | - | Founder |
| 2019 09.07.2020 | 2020 20.01.2022 | 2021 27.06.2022 | 2022 27.06.2023 | 2023 18.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 17 749 203 € | 19 132 532 € | 19 515 488 € | 19 610 200 € | 20 322 967 € |
| Net profit (loss) for the period | -124 748 € | 131 271 € | 197 430 € | 213 046 € | 157 603 € |
| Profit Margin | -1% | 1% | 1% | 1% | 1% |
| Current Assets | 5 931 247 € | 6 232 116 € | 6 825 251 € | 6 406 226 € | 7 441 400 € |
| Fixed Assets | 184 532 € | 211 306 € | 270 043 € | 245 164 € | 260 477 € |
| Total Assets | 6 115 779 € | 6 443 422 € | 7 095 294 € | 6 651 390 € | 7 701 877 € |
| Current Liabilities | 5 995 896 € | 6 196 296 € | 6 653 876 € | 5 981 906 € | 6 836 451 € |
| Non Current Liabilities | 57 575 € | 53 547 € | 50 409 € | 65 429 € | 103 768 € |
| Total Liabilities | 6 053 471 € | 6 249 843 € | 6 704 285 € | 6 047 335 € | 6 940 219 € |
| Share Capital | - | - | - | - | - |
| Equity | 62 308 € | 193 579 € | 391 009 € | 604 055 € | 761 658 € |
| Employees | 25 | 24 | 23 | 23 | 23 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 7 886 797.18 € | 1 051 034.03 € | 100 370.7 € | 26 |
| 2023 Q4 | 7 014 544.18 € | 947 613.07 € | 96 067.29 € | 25 |
| 2023 Q3 | 7 992 040.65 € | 1 047 137.75 € | 99 541.74 € | 24 |
| 2023 Q2 | 6 645 544.49 € | 937 518.66 € | 107 948.12 € | 24 |
| 2023 Q1 | 7 434 101.53 € | 996 805.07 € | 99 276.03 € | 25 |
| 2022 Q4 | 7 420 250.76 € | 984 546.56 € | 99 225.78 € | 24 |
| 2022 Q3 | 7 201 107.58 € | 1 004 331.06 € | 99 702.01 € | 25 |
| 2022 Q2 | 6 663 205.9 € | 881 909.89 € | 90 493.95 € | 23 |
| 2022 Q1 | 7 289 687 € | 1 055 155.39 € | 88 442.77 € | 22 |
| 2021 Q4 | 7 469 605.81 € | 983 104.77 € | 78 404.98 € | 22 |
| 2021 Q3 | 7 070 109.13 € | 994 666.71 € | 93 325.59 € | 23 |
| 2021 Q2 | 6 264 984.81 € | 930 897.67 € | 119 872.44 € | 24 |
| 2021 Q1 | 6 763 564.73 € | 993 645.62 € | 93 655.89 € | 23 |
| 2020 Q4 | 6 673 916.81 € | 933 045.28 € | 96 739.11 € | 24 |
| 2020 Q3 | 7 319 171.69 € | 1 048 395.33 € | 96 842.58 € | 24 |
| 2020 Q2 | 6 066 315.48 € | 1 138 981.53 € | 121 288.45 € | 23 |
| 2020 Q1 | 6 541 640.3 € | 683 349.3 € | 101 062.52 € | 25 |
