Hexatronic OÜ

10729558

General info

Name

Hexatronic OÜ

Registry code

10729558

VAT number

EE100715761

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

22.02.2001 (23)

Financial year

01.01-31.12

Capital

15 000.00 €

Activity

46521 - Wholesale of electronic and telecommunications equipment and parts 26301 - Manufacture of communication equipment  

Revenue

7 543 034 €

Profit

349 142 €

Profit margin

5%

Gross salary

1 941 €

(estimate is approximate)

Equity

4 957 173 €

Employees

49

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

7%

Return on assets

6%

Related parties

Owner Representative Beneficial owner Roles

Hexatronic Baltic OÜ

11164070

100% - 15 000.00 EUR - -

Andu Tali

02.09.1968 (56)

- Board member -

Rando Puss

23.08.1976 (48)

- Board member -

OÜ Ermitex Investeeringud

10616506

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Hexatronic Baltic OÜ

11164070

- - - Founder

Financial info

2019
30.06.2020
2020
27.02.2021
2021
31.03.2022
2022
13.02.2023
2023
23.01.2024
Total Revenue 7 399 007 € 5 856 139 € 5 418 662 € 8 096 622 € 7 543 034 €
Net profit (loss) for the period 137 496 € -150 475 € 261 932 € 590 074 € 349 142 €
Profit Margin 2% -3% 5% 7% 5%
Current Assets 3 418 869 € 3 061 868 € 4 338 169 € 4 975 840 € 5 301 569 €
Fixed Assets 1 249 335 € 1 133 749 € 197 584 € 346 319 € 309 758 €
Total Assets 4 668 204 € 4 195 617 € 4 535 753 € 5 322 159 € 5 611 327 €
Current Liabilities 761 704 € 439 592 € 517 796 € 690 785 € 637 660 €
Non Current Liabilities - - - 23 343 € 16 494 €
Total Liabilities - - - 714 128 € 654 154 €
Share Capital - - - - -
Equity 3 906 500 € 3 756 025 € 4 017 957 € 4 608 031 € 4 957 173 €
Employees 47 43 54 60 49

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 2 042 391.13 € 287 103.8 € 141 727.1 € 44
2023 Q4 2 673 701.47 € 364 992.22 € 139 517.5 € 46
2023 Q3 2 612 871.52 € 394 815.82 € 149 447.03 € 48
2023 Q2 3 200 825.78 € 366 622.06 € 145 934.18 € 55
2023 Q1 2 465 922.06 € 326 225.99 € 171 487.74 € 58
2022 Q4 3 090 509.07 € 417 571.22 € 147 458.14 € 65
2022 Q3 3 113 094.55 € 336 885.91 € 147 613.48 € 66
2022 Q2 3 143 189.34 € 285 873.66 € 134 794.44 € 60
2022 Q1 2 296 453.51 € 253 544.86 € 145 179.65 € 62
2021 Q4 2 114 392.06 € 280 431.27 € 132 246.8 € 63
2021 Q3 2 060 179.76 € 265 411.45 € 140 034.08 € 59
2021 Q2 2 149 781.96 € 281 390.28 € 116 467.6 € 54
2021 Q1 1 166 907.46 € 182 842.25 € 106 012.12 € 53
2020 Q4 1 648 683.78 € 255 716.8 € 107 245.84 € 50
2020 Q3 1 290 747.26 € 165 890.96 € 107 824.1 € 51
2020 Q2 1 507 872.73 € 220 624.24 € 104 347.88 € 51
2020 Q1 1 225 942.66 € 231 719.23 € 121 245.48 € 51