Name
Aktsiaselts Agribalt
Registry code
10743723
VAT number
EE100680003
Type
AS - Joint Stock Company
Status
Registered
Foundation date
15.03.2001 (23)
Financial year
01.01-31.12
Capital
25 564.66 €
Activity
47991 - Other retail sale not in stores, stalls or markets 33201 - Installation of industrial machinery and equipment 46611 - Wholesale of agricultural machinery, equipment and supplies
3 287 782 €
385 103 €
12%
2 138 €
(estimate is approximate)
1 400 038 €
8
Submitted
No tax arrears
28%
25%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| JAAK ROTKA 04.09.1975 (49) | 50% - 12 782.33 EUR | Board member | Direct ownership | Shareholder |
| Orvet Holst 05.06.1977 (47) | 50% - 12 782.33 EUR | Board member | Direct ownership | Shareholder |
| Birgit Varjun 24.09.1986 (38) | - | - | - | Board member |
| Jane-Ly Rotka 31.07.1998 (26) | - | - | - | Board member |
| Sille Laev 05.05.1972 (52) | - | - | - | Board member |
| 2019 09.10.2020 | 2020 19.08.2021 | 2021 04.07.2022 | 2022 01.06.2023 | 2023 26.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 987 444 € | 1 877 786 € | 2 857 751 € | 1 780 128 € | 3 287 782 € |
| Net profit (loss) for the period | 178 731 € | 216 970 € | 319 649 € | 22 698 € | 385 103 € |
| Profit Margin | 9% | 12% | 11% | 1% | 12% |
| Current Assets | 908 691 € | 1 207 358 € | 1 329 995 € | 1 313 808 € | 1 514 689 € |
| Fixed Assets | 6 039 € | 20 751 € | 11 051 € | 5 531 € | 57 129 € |
| Total Assets | 914 730 € | 1 228 109 € | 1 341 046 € | 1 319 339 € | 1 571 818 € |
| Current Liabilities | 139 112 € | 281 997 € | 139 731 € | 304 404 € | 171 780 € |
| Non Current Liabilities | - | 13 524 € | 9 078 € | 0 € | - |
| Total Liabilities | - | 295 521 € | 148 809 € | - | - |
| Share Capital | 25 565 € | 25 565 € | 25 565 € | 25 565 € | 25 565 € |
| Equity | 775 618 € | 932 588 € | 1 192 237 € | 1 014 935 € | 1 400 038 € |
| Employees | 9 | 10 | 10 | 8 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 487 948.08 € | 63 711.02 € | 26 215.12 € | 9 |
| 2023 Q4 | 437 373.52 € | 61 902.75 € | 24 720.73 € | 8 |
| 2023 Q3 | 1 341 629.64 € | 151 010 € | 34 182.97 € | 8 |
| 2023 Q2 | 2 090 364.58 € | 182 839.79 € | 25 565.92 € | 10 |
| 2023 Q1 | 909 001.84 € | 114 041.12 € | 24 317.74 € | 8 |
| 2022 Q4 | 954 000.34 € | 133 299.33 € | 21 322.26 € | 8 |
| 2022 Q3 | 786 310.91 € | 104 452.36 € | 24 790.3 € | 8 |
| 2022 Q2 | 812 562.58 € | 148 037.27 € | 22 633.99 € | 8 |
| 2022 Q1 | 476 491.4 € | 75 725.61 € | 18 394.74 € | 8 |
| 2021 Q4 | 797 817.23 € | 113 006.43 € | 22 575.93 € | 8 |
| 2021 Q3 | 1 179 412.3 € | 139 795.66 € | 30 162.91 € | 8 |
| 2021 Q2 | 1 400 765.34 € | 87 190.68 € | 27 158.29 € | 11 |
| 2021 Q1 | 883 164.85 € | 154 454.57 € | 21 660.67 € | 11 |
| 2020 Q4 | 460 715.24 € | 53 316.69 € | 18 470.16 € | 9 |
| 2020 Q3 | 798 748.4 € | 81 084.23 € | 25 097.88 € | 9 |
| 2020 Q2 | 739 618.95 € | 114 516.72 € | 26 258.94 € | 11 |
| 2020 Q1 | 618 339.49 € | 91 144.34 € | 22 769.47 € | 10 |
