Address
Email address
Phone number
https://estelon.comHome - EstelonSince 2010 Estelon is providing the most luxurious loudspeakers to the high-end community!
Name
Alfred & Partners OÜ
Registry code
11927875
VAT number
EE101364250
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.04.2010 (14)
Financial year
01.01-31.12
Capital
9 493.00 €
Activity
74901 - Other professional, scientific and technical activities n.e.c. 26401 - Manufacture of consumer electronics
2 355 502 €
1 033 480 €
44%
-
1 395 555 €
11
Submitted
No tax arrears
74%
54%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Diamond Investments OÜ 14172615 | 9% - 859.00 EUR | - | - | |
| SEIKATSU OÜ 10921741 | 6% - 580.00 EUR | - | - | |
| Kristiina Koort 03.10.1984 (40) | 3% - 317.00 EUR | Board member | Direct ownership | Founder |
| Ernst Paklar 25.11.1948 (75) | 3% - 260.00 EUR | - | - | Founder |
| Alfred Vassilkov 22.02.1958 (66) | 25% - 2 370.00 EUR | Board member | Direct ownership | Founder |
| Alissa Vassilkova 07.06.1986 (38) | 17% - 1 591.00 EUR | Board member | Direct ownership | Founder |
| Valeri Vassilkov 18.08.1959 (65) | 17% - 1 591.00 EUR | - | - | Founder |
| PRAVI INVESTEERINGUD OÜ 10843917 | 2% - 143.00 EUR | - | - |
| 2019 05.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 833 235 € | 631 146 € | 1 343 957 € | 1 803 600 € | 2 355 502 € |
| Net profit (loss) for the period | 84 812 € | -68 909 € | 191 673 € | 218 309 € | 1 033 480 € |
| Profit Margin | 10% | -11% | 14% | 12% | 44% |
| Current Assets | 259 286 € | 417 009 € | 688 083 € | 1 050 482 € | 1 099 142 € |
| Fixed Assets | 711 571 € | 678 772 € | 743 646 € | 804 717 € | 797 770 € |
| Total Assets | 970 857 € | 1 095 781 € | 1 431 729 € | 1 855 199 € | 1 896 912 € |
| Current Liabilities | 481 642 € | 657 592 € | 1 009 876 € | 1 134 668 € | 487 017 € |
| Non Current Liabilities | 468 213 € | 486 096 € | 278 087 € | 358 456 € | 14 340 € |
| Total Liabilities | 949 855 € | 1 143 688 € | 1 287 963 € | 1 493 124 € | 501 357 € |
| Share Capital | - | - | - | - | - |
| Equity | 21 002 € | -47 907 € | 143 766 € | 362 075 € | 1 395 555 € |
| Employees | 8 | 8 | 8 | 9 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 736 572.8 € | 60 846.04 € | 64 018.18 € | 13 |
| 2023 Q4 | 629 525.23 € | 53 215.59 € | 56 372.14 € | 13 |
| 2023 Q3 | 723 284.95 € | 62 111.04 € | 65 635.04 € | 13 |
| 2023 Q2 | 644 097.93 € | 52 040.94 € | 55 122.04 € | 13 |
| 2023 Q1 | 753 865.92 € | 53 696.78 € | 56 466.62 € | 12 |
| 2022 Q4 | 545 540.69 € | 36 005.75 € | 38 300.58 € | 11 |
| 2022 Q3 | 530 096.68 € | 26 754.38 € | 41 509.76 € | 11 |
| 2022 Q2 | 728 057.11 € | 20 874.98 € | 41 827.16 € | 10 |
| 2022 Q1 | 408 277.4 € | 27 023.68 € | 37 553.95 € | 9 |
| 2021 Q4 | 564 839.06 € | 5 840.69 € | 31 192.42 € | 9 |
| 2021 Q3 | 337 219.84 € | 18 918.18 € | 34 341.76 € | 9 |
| 2021 Q2 | 407 325.93 € | - | 34 648.38 € | 9 |
| 2021 Q1 | 373 063.98 € | 14 253.17 € | 31 284.17 € | 10 |
| 2020 Q4 | 302 587.07 € | 11 881.52 € | 27 118.66 € | 10 |
| 2020 Q3 | 150 280.07 € | 3 895.34 € | 15 244.88 € | 10 |
| 2020 Q2 | 223 354.18 € | 9 979.41 € | 19 506.92 € | 9 |
| 2020 Q1 | 86 771.52 € | 6 083.46 € | 13 828.08 € | 9 |
