AS Tallinna Kontserdimaja

11514334

Company info

AS Tallinna Kontserdimaja

11514334

Esileht - Alexela Kontserdimajahttps://www.kontserdimaja.eeEsileht - Alexela Kontserdimaja

Alexela Kontserdimaja asub Solaris Keskuse vahetus läheduses, sissepääsuga Rävala puiestee poolt. Esinduslikus saalis on istekohti kuni 1829 külastajale!

General info

Name

AS Tallinna Kontserdimaja

Registry code

11514334

VAT number

EE101274434

Type

AS - Joint Stock Company

Status

Registered

Foundation date

03.07.2008 (16)

Financial year

01.01-31.12

Capital

33 000.00 €

Activity

90041 - Operation of arts facilities

Revenue

1 933 608 €

Profit

59 073 €

Profit margin

3%

Gross salary

1 919 €

(estimate is approximate)

Equity

349 444 €

Employees

19

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

17%

Return on assets

7%

Related parties

Owner Representative Beneficial owner Roles

OÜ Roman

12768172

100% - 33 000.00 EUR - - Shareholder

Aivar Sirelpuu

11.03.1957 (67)

- Board member -

Peeter Rebane

24.04.1973 (51)

- - Indirect ownership Board member

Priit Rebane

12.09.1967 (57)

- - Indirect ownership Chairman of the board

Mart Eensalu

29.11.1977 (46)

- - - Board member

osaühing BDG Holdings

10341133

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Avalike ürituste korraldajate liit

80582631

- - - Founder (without contribution)

Financial info

2019
25.06.2020
2020
29.06.2021
2021
30.06.2022
2022
05.06.2023
2023
27.06.2024
Total Revenue 1 958 685 € 705 926 € 399 729 € 1 373 454 € 1 933 608 €
Net profit (loss) for the period 238 983 € -64 222 € -172 895 € -28 976 € 59 073 €
Profit Margin 12% -9% -43% -2% 3%
Current Assets 725 403 € 453 511 € 415 262 € 464 729 € 739 855 €
Fixed Assets 188 242 € 186 349 € 127 716 € 116 378 € 119 555 €
Total Assets 913 645 € 639 860 € 542 978 € 581 107 € 859 410 €
Current Liabilities 357 180 € 147 618 € 223 631 € 290 736 € 509 966 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital 33 000 € 33 000 € 33 000 € 33 000 € 33 000 €
Equity 556 465 € 492 242 € 319 347 € 290 371 € 349 444 €
Employees 24 13 7 15 19

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 627 274.59 € 126 389.47 € 74 568.49 € 77
2023 Q4 672 522.43 € 106 866.06 € 46 122.91 € 81
2023 Q3 238 330.28 € 57 058.12 € 47 592.26 € 65
2023 Q2 538 392.44 € 99 530.08 € 47 196.31 € 75
2023 Q1 482 303.19 € 90 766.6 € 55 131.18 € 71
2022 Q4 510 184.34 € 68 660.16 € 43 957.54 € 71
2022 Q3 229 827.78 € 53 195.65 € 37 121.55 € 59
2022 Q2 306 415.5 € 55 625.74 € 33 795.01 € 51
2022 Q1 207 850.44 € 38 870.03 € 30 045.68 € 56
2021 Q4 194 074.69 € 34 181.88 € 29 181.12 € 52
2021 Q3 87 550.53 € 24 455.28 € 18 537.5 € 38
2021 Q2 7 652.91 € 15 387.4 € 16 108.53 € 27
2021 Q1 62 570.63 € 27 301.88 € 24 376.76 € 28
2020 Q4 112 790.37 € 42 188.97 € 40 228.2 € 32
2020 Q3 68 067.79 € 43 697.02 € 41 325.59 € 39
2020 Q2 77 554.33 € 38 837.67 € 37 163.47 € 11
2020 Q1 694 189.65 € 143 188.74 € 75 638.84 € 60