27111 - Manufacture of electric motors, generators and transformers 33201 - Installation of industrial machinery and equipment 46692 - Wholesale of electrical material and their requisites and electrical machines, inc cables 52101 - Operation of storage and warehouse facilities 27121 - Manufacture of electricity distribution and control apparatus

Revenue

Profit

Profit margin

Gross salary

Equity

Employees

Annual report

Not submitted

Tax arrears

No tax arrears

Return on equity

Return on assets

Related parties

	Owner	Representative	Beneficial owner	Roles
Vitaly Dyukov 13.08.1969 (55)	-	Board member	-
Aleksandr Safonov 16.01.1975 (49)	-	-	-	Board member
Viktoria Palgi 24.09.1975 (48)	-	-	-	Board member
Olev-Andres Tinn 14.01.1973 (51)	-	-	-	Chairman of the board

Related companies

	Owner	Representative	Beneficial owner	Roles
SETRANS HOLDING AS 12061461	100% - 2 000 000.00 EUR	-	-	FounderShareholder

Financial info

	2019 10.08.2020	2020 13.08.2021	2021 22.06.2022	2022 28.06.2023
Total Revenue	8 065 922 €	10 677 937 €	13 337 837 €	7 465 936 €
Net profit (loss) for the period	1 163 790 €	975 151 €	2 317 973 €	513 366 €
Profit Margin	14%	9%	17%	7%
Current Assets	6 121 384 €	8 896 375 €	10 220 348 €	8 625 507 €
Fixed Assets	2 277 432 €	2 229 954 €	2 205 183 €	2 177 453 €
Total Assets	8 398 816 €	11 126 329 €	12 425 531 €	10 802 960 €
Current Liabilities	931 916 €	2 865 270 €	1 990 493 €	2 030 464 €
Non Current Liabilities	-	9 008 €	6 226 €	3 386 €
Total Liabilities	-	2 874 278 €	1 996 719 €	2 033 850 €
Share Capital	5 218 805 €	5 218 805 €	5 218 805 €	5 218 805 €
Equity	7 466 900 €	8 252 051 €	10 428 812 €	8 769 110 €
Employees	80	90	116	88

Paid taxes, taxable turnover and number of employees

	Turnover	State taxes	Labor taxes and payments	Employees
2024 Q1	700 563.34 €	222 333.44 €	214 381.27 €	76
2023 Q4	1 419 936.51 €	232 156.7 €	219 660.96 €	84
2023 Q3	72 371.9 €	364 575.94 €	299 684.67 €	86
2023 Q2	3 342 692.32 €	349 084.86 €	329 196.25 €	88
2023 Q1	1 382 201.97 €	259 316.47 €	213 892.47 €	87
2022 Q4	3 127 118.76 €	292 052.1 €	224 074.17 €	84
2022 Q3	2 462 573.39 €	888 587.8 €	302 825.67 €	87
2022 Q2	2 129 752.27 €	300 016.12 €	232 108.57 €	85
2022 Q1	1 950 884.69 €	333 966.91 €	277 583.95 €	105
2021 Q4	3 364 761.39 €	327 498.29 €	269 203.54 €	115
2021 Q3	4 101 642.6 €	430 251.6 €	265 831.62 €	119
2021 Q2	5 308 482.04 €	402 357.39 €	267 000.32 €	117
2021 Q1	3 906 334.2 €	358 487.49 €	302 344.7 €	129
2020 Q4	4 492 373.48 €	422 104.31 €	270 433.23 €	139
2020 Q3	3 719 994.02 €	289 433.59 €	209 970.47 €	122
2020 Q2	3 398 532.43 €	236 125.24 €	181 691.9 €	91
2020 Q1	1 815 207.32 €	209 629.65 €	203 193.13 €	86