ALTER BALTICS OÜ

12026341

Company info

ALTER BALTICS OÜ

12026341

Alter Marinehttps://marine.eeAlter Marine

Leidke kalastuse ja purjetamise jaoks vajalikud vahendid - kalaleidjad, kajaloodid, kaardiplotterid. Oleme maaletoojaks brändidele nagu Lowrance, Simrad, BandG, Baltic Lifejackets, Gill Marine, Beneteau, Zodiac, Bombard ja palju muud. Pakume ka ohutusvaru

General info

Name

ALTER BALTICS OÜ

Registry code

12026341

VAT number

EE101414168

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

03.12.2010 (13)

Financial year

01.01-31.12

Capital

20 000.00 €

Activity

47789 - Retail sale of goods n.e.c. 46341 - Wholesale of alcoholic beverages 45111 - Sale of cars and light motor vehicles 46521 - Wholesale of electronic and telecommunications equipment and parts 46692 - Wholesale of electrical material and their requisites and electrical machines, inc cables

Revenue

11 572 804 €

Profit

1 243 023 €

Profit margin

11%

Gross salary

2 488 €

(estimate is approximate)

Equity

3 393 815 €

Employees

26

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

37%

Return on assets

27%

Related parties

Owner Representative Beneficial owner Roles

Alter Group osaühing

10167942

100% - 20 000.00 EUR - - Founder

Margus Norkko

25.10.1973 (51)

- Board member Indirect ownership

Margus Silluta

08.07.1976 (48)

- Board member Indirect ownership

Roland Silluta

09.07.1974 (50)

- Board member Indirect ownership

Financial info

2019
28.05.2020
2020
29.04.2021
2021
19.05.2022
2022
09.03.2023
2023
19.03.2024
Total Revenue 5 396 673 € 5 754 994 € 7 893 425 € 9 129 788 € 11 572 804 €
Net profit (loss) for the period 129 083 € 397 560 € 582 734 € 559 036 € 1 243 023 €
Profit Margin 2% 7% 7% 6% 11%
Current Assets 1 742 381 € 1 958 710 € 2 470 516 € 3 379 169 € 4 240 409 €
Fixed Assets 152 021 € 117 802 € 171 917 € 251 546 € 444 787 €
Total Assets 1 894 402 € 2 076 512 € 2 642 433 € 3 630 715 € 4 685 196 €
Current Liabilities 797 978 € 663 193 € 740 748 € 1 229 908 € 1 140 730 €
Non Current Liabilities 41 362 € 18 697 € 6 329 € 58 015 € 150 651 €
Total Liabilities 839 340 € 681 890 € 747 077 € 1 287 923 € 1 291 381 €
Share Capital - - - - -
Equity 1 055 062 € 1 394 622 € 1 895 356 € 2 342 792 € 3 393 815 €
Employees 24 25 25 26 26

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 3 937 595.54 € 310 295.9 € 100 340.74 € 27
2023 Q4 3 718 738.87 € 340 326.98 € 93 907.23 € 23
2023 Q3 4 856 675.42 € 401 502.79 € 99 897.45 € 23
2023 Q2 5 952 063.8 € 533 521.04 € 94 996.37 € 23
2023 Q1 3 743 310.98 € 324 014.64 € 90 042.11 € 23
2022 Q4 4 463 658.14 € 425 596.38 € 92 717.11 € 24
2022 Q3 3 921 747.95 € 370 555.04 € 87 113.89 € 25
2022 Q2 4 283 551.26 € 329 535.64 € 72 286.1 € 23
2022 Q1 2 408 532.43 € 226 549.51 € 70 113.76 € 22
2021 Q4 3 092 604.87 € 306 419.87 € 75 607.64 € 21
2021 Q3 4 018 517.75 € 397 161.52 € 77 417.91 € 22
2021 Q2 3 369 121.49 € 253 301.67 € 64 840.79 € 22
2021 Q1 2 428 772.74 € 230 321.9 € 55 402.14 € 23
2020 Q4 2 162 251.78 € 192 023.24 € 46 656.2 € 22
2020 Q3 2 819 145.66 € 237 785.53 € 19 961.57 € 22
2020 Q2 2 227 160.32 € 218 235.44 € 47 538.5 € 21
2020 Q1 1 918 706.91 € 195 982.8 € 60 613.78 € 25