Address
Email address
Phone number
Website
https://www.alcantra.eeMööblidetailide tootmine - AlcantraPehmemööbli puitosade valmistamine. Valmistame voodi põhjalippe, voodiraame, voodipeatseid ja mööblidetaile vastavalt kliendi soovide ja vajaduste järgi. Voodipõhjad, voodipõhjalipid, voodiraamid, voodipeatsid, mööblidetailid.
Name
osaühing ALCANTRA
Registry code
10785999
VAT number
EE100705771
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.07.2001 (23)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
1610 - Sawmilling and planing of wood
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Argo Abel 11.01.1980 (44) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Kalev Abel 22.08.1952 (72) | - | Board member | Direct ownership | |
| Hannes Rosin 09.02.1979 (45) | - | - | - | Founder |
| 2019 22.07.2020 | 2020 30.06.2021 | 2021 30.11.2022 | 2022 23.11.2023 | |
|---|---|---|---|---|
| Total Revenue | 5 451 595 € | 5 869 024 € | 8 401 900 € | 7 734 145 € |
| Net profit (loss) for the period | 347 356 € | 280 305 € | 655 154 € | 640 794 € |
| Profit Margin | 6% | 5% | 8% | 8% |
| Current Assets | 997 904 € | 1 686 143 € | 1 660 985 € | 1 455 961 € |
| Fixed Assets | 1 152 498 € | 1 049 893 € | 1 196 670 € | 1 297 491 € |
| Total Assets | 2 150 402 € | 2 736 036 € | 2 857 655 € | 2 753 452 € |
| Current Liabilities | 465 944 € | 1 098 099 € | 1 071 029 € | 756 406 € |
| Non Current Liabilities | 64 577 € | 37 750 € | 31 268 € | 210 893 € |
| Total Liabilities | 530 521 € | 1 135 849 € | 1 102 297 € | 967 299 € |
| Share Capital | - | - | - | - |
| Equity | 1 619 881 € | 1 600 187 € | 1 755 358 € | 1 786 153 € |
| Employees | 49 | 48 | 52 | 44 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 620 625.52 € | 202 162.35 € | 122 704.74 € | 41 |
| 2023 Q4 | 1 677 425.48 € | 203 319.71 € | 109 440.62 € | 40 |
| 2023 Q3 | 1 219 268.67 € | 160 782.9 € | 110 851.61 € | 40 |
| 2023 Q2 | 1 609 721.46 € | 191 139.34 € | 97 087.96 € | 41 |
| 2023 Q1 | 1 697 353.31 € | 249 629.88 € | 109 485.15 € | 43 |
| 2022 Q4 | 2 103 347.25 € | 260 181.48 € | 100 573.72 € | 41 |
| 2022 Q3 | 1 841 623.4 € | 247 781.91 € | 99 965.21 € | 42 |
| 2022 Q2 | 2 492 329.11 € | 186 749.15 € | 112 697.06 € | 41 |
| 2022 Q1 | 1 921 419.02 € | 238 832.87 € | 111 837.36 € | 49 |
| 2021 Q4 | 2 643 580.61 € | 249 913.66 € | 104 487.54 € | 49 |
| 2021 Q3 | 2 084 012.94 € | 237 592.59 € | 117 119.8 € | 50 |
| 2021 Q2 | 1 996 205.98 € | 163 223.12 € | 107 734.68 € | 52 |
| 2021 Q1 | 1 716 080.42 € | 159 019.24 € | 121 282.62 € | 52 |
| 2020 Q4 | 1 917 716.19 € | 186 243.6 € | 104 660.77 € | 54 |
| 2020 Q3 | 1 568 541.51 € | 164 713.43 € | 84 064.68 € | 50 |
| 2020 Q2 | 1 174 180 € | 146 706.89 € | 78 223.51 € | 45 |
| 2020 Q1 | 1 369 533.46 € | 170 399.52 € | 95 092.35 € | 46 |
