Address
Email address
Phone number
Website
https://www.alpek.eeAlpek OÜ on poroloonilõikekeskus ja pehmemööbli tarvikute hulgimüügiga tegelev ettevõte - AlpekAlpek OÜ pakub ainukesena Eestis pehmemööbli- ja madratsite tööstustele porolooni lõikamise teenust ja mööblitarvikuid koos.
Name
Alpek OÜ
Registry code
11457530
VAT number
EE101200424
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.01.2008 (16)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
31092 - Manufacture of furniture parts 46761 - Wholesale of other intermediate products
7 159 967 €
212 098 €
3%
2 410 €
(estimate is approximate)
743 414 €
31
Submitted
No tax arrears
29%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ergotex OÜ 10882413 | 20% - 500.00 EUR | - | - | |
| ITHAL Nõukoja aktsiaselts 10326754 | 80% - 2 000.00 EUR | - | - | |
| Veiko Peldes 11.01.1977 (47) | - | Board member | Indirect ownership | |
| Tõnu Sepp 23.06.1961 (63) | - | - | Indirect ownership | |
| Anti Oidsalu 02.05.1954 (70) | - | - | Indirect ownership |
| 2019 09.07.2020 | 2020 03.05.2021 | 2021 01.06.2022 | 2022 19.04.2023 | 2023 01.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 5 348 853 € | 6 371 557 € | 8 648 368 € | 8 405 093 € | 7 159 967 € |
| Net profit (loss) for the period | 250 961 € | 419 272 € | 504 160 € | 234 232 € | 212 098 € |
| Profit Margin | 5% | 7% | 6% | 3% | 3% |
| Current Assets | 1 374 358 € | 1 948 209 € | 2 041 868 € | 1 860 905 € | 1 719 400 € |
| Fixed Assets | 326 752 € | 311 655 € | 462 933 € | 359 767 € | 350 217 € |
| Total Assets | 1 701 110 € | 2 259 864 € | 2 504 801 € | 2 220 672 € | 2 069 617 € |
| Current Liabilities | 1 073 977 € | 1 473 641 € | 1 258 709 € | 1 166 846 € | 1 212 277 € |
| Non Current Liabilities | 19 300 € | 93 299 € | 149 008 € | 122 510 € | 113 926 € |
| Total Liabilities | 1 093 277 € | 1 566 940 € | 1 407 717 € | 1 289 356 € | 1 326 203 € |
| Share Capital | - | - | - | - | - |
| Equity | 607 833 € | 692 924 € | 1 097 084 € | 931 316 € | 743 414 € |
| Employees | 27 | 29 | 30 | 33 | 31 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 349 953.74 € | 362 798.67 € | 114 590.26 € | 29 |
| 2023 Q4 | 3 174 999.75 € | 422 686.41 € | 112 174.19 € | 28 |
| 2023 Q3 | 2 707 514.46 € | 409 876.76 € | 121 130.2 € | 29 |
| 2023 Q2 | 2 908 868.19 € | 410 425.78 € | 121 562.07 € | 32 |
| 2023 Q1 | 2 728 017.94 € | 372 172.43 € | 115 398.32 € | 31 |
| 2022 Q4 | 3 143 593.74 € | 462 674.16 € | 117 256.77 € | 31 |
| 2022 Q3 | 2 876 023.02 € | 407 324.63 € | 132 476.93 € | 33 |
| 2022 Q2 | 3 782 810.95 € | 523 225.97 € | 119 407.39 € | 33 |
| 2022 Q1 | 3 054 636.66 € | 460 858.85 € | 116 994.99 € | 33 |
| 2021 Q4 | 3 519 035.24 € | 534 487.44 € | 105 961.6 € | 32 |
| 2021 Q3 | 2 831 952.72 € | 444 766.76 € | 103 638.64 € | 31 |
| 2021 Q2 | 2 934 883.4 € | 473 569.3 € | 114 185.73 € | 31 |
| 2021 Q1 | 2 969 254.21 € | 472 233.53 € | 101 376.04 € | 30 |
| 2020 Q4 | 2 831 257.14 € | 440 341.99 € | 97 240.95 € | 31 |
| 2020 Q3 | 2 120 583.06 € | 361 184.21 € | 102 471 € | 32 |
| 2020 Q2 | 1 803 795.17 € | 256 942.13 € | 57 977.27 € | 28 |
| 2020 Q1 | 1 947 346.41 € | 229 605.08 € | 84 526.65 € | 27 |
