RGB Baltic OÜ

11184026

Company info

RGB Baltic OÜ

11184026

RGB Baltichttps://rgb.eeRGB Baltic

Heli-, valgus-, video- & lavatehnika rent ja teenused. Ürituste tehnilised terviklahendused.

General info

Name

RGB Baltic OÜ

Registry code

11184026

VAT number

EE101009971

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

08.11.2005 (19)

Financial year

01.01-31.12

Capital

52 740.00 €

Activity

82301 - Organisation of conventions and trade shows 77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere 47431 - Retail sale of audio and video equipment in specialised stores 59121 - Motion picture, video and television programme post-production activities

Revenue

6 584 910 €

Profit

265 026 €

Profit margin

4%

Gross salary

2 854 €

(estimate is approximate)

Equity

3 739 653 €

Employees

51

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

7%

Return on assets

6%

Related parties

Owner Representative Beneficial owner Roles

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10934382

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Softcase OÜ

11693785

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E-Promo OÜ

11075099

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Mojo Holding OÜ

11018629

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Marko Erlach

25.06.1979 (45)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Peeter Randväli

17.11.1980 (44)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Marko Looveer

28.01.1970 (54)

- - Indirect ownership

Toomas Viilup

17.04.1977 (47)

- - Indirect ownership

Tauno Antsmäe

17.12.1974 (49)

- - Indirect ownership

Related companies

Owner Representative Beneficial owner Roles

Gearmarket OÜ

14007247

100% - 2 600.00 EUR - -

RGB Varahaldus OÜ

14415288

50% - 1 250.00 EUR - -

Financial info

2019
15.10.2020
2020
30.06.2021
2021
30.06.2022
2022
21.06.2023
2023
16.04.2024
Total Revenue 5 177 188 € 3 399 280 € 4 727 113 € 7 519 203 € 6 584 910 €
Net profit (loss) for the period 457 102 € -270 624 € 519 540 € 757 397 € 265 026 €
Profit Margin 9% -8% 11% 10% 4%
Current Assets 630 334 € 722 083 € 1 169 375 € 1 143 550 € 957 141 €
Fixed Assets 3 498 546 € 3 597 229 € 3 849 942 € 3 927 808 € 3 686 924 €
Total Assets 4 128 880 € 4 319 312 € 5 019 317 € 5 071 358 € 4 644 065 €
Current Liabilities 1 004 855 € 865 168 € 1 302 438 € 1 047 235 € 773 169 €
Non Current Liabilities 505 712 € 1 106 454 € 849 649 € 449 496 € 131 243 €
Total Liabilities 1 510 567 € 1 971 622 € 2 152 087 € 1 496 731 € 904 412 €
Share Capital - - - - -
Equity 2 618 313 € 2 347 690 € 2 867 230 € 3 574 627 € 3 739 653 €
Employees 43 42 42 46 51

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 684 995.79 € 455 888.22 € 251 348.91 € 52
2023 Q4 1 938 790.01 € 472 703.62 € 253 646 € 49
2023 Q3 2 078 224.3 € 393 865.23 € 254 696 € 50
2023 Q2 1 744 595.52 € 358 317.44 € 204 082.48 € 51
2023 Q1 1 705 457.67 € 356 615.41 € 227 711.3 € 48
2022 Q4 2 982 636.49 € 562 672.89 € 229 579.07 € 48
2022 Q3 2 131 379.59 € 367 092.4 € 221 997.68 € 45
2022 Q2 1 895 365.14 € 300 866.04 € 155 356.72 € 44
2022 Q1 1 301 667.1 € 277 944.66 € 164 601.4 € 44
2021 Q4 1 713 843.94 € 372 070.48 € 175 179.56 € 44
2021 Q3 2 125 480.02 € 301 266.54 € 138 451.67 € 44
2021 Q2 750 170.48 € 141 670.33 € 106 070.94 € 41
2021 Q1 879 411.99 € 216 249.6 € 141 561.88 € 41
2020 Q4 1 241 446.73 € 269 786.58 € 148 579.3 € 43
2020 Q3 1 398 189.69 € 181 567.06 € 77 697.44 € 43
2020 Q2 390 651.16 € - 21 974.79 € 43
2020 Q1 1 284 552.12 € 261 228.17 € 149 989.02 € 45