Name
Apollo Kauplused OÜ
Registry code
12252422
VAT number
EE101524485
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.03.2012 (12)
Financial year
01.05-30.04
Capital
3 000.00 €
Activity
47611 - Retail sale of books in specialised stores 47191 - Other retail sale in non-specialised stores
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Apollo Group OÜ 12383236 | 100% - 3 000.00 EUR | - | - | |
| Aleksei Kadõrko 22.08.1984 (40) | - | Board member | - | |
| Eha Koidu 27.12.1973 (50) | - | Board member | - | |
| Liisi Znatokov 04.11.1983 (40) | - | Board member | - | |
| Ivar Vendelin 23.05.1975 (49) | - | - | Indirect ownership | |
| Omanikukonto: MARGUS LINNAMÄE 05.01.1964 (60) | - | - | Indirect ownership |
| 2019 22.11.2020 | 2020 28.10.2021 | 2021 31.10.2022 | 2022 31.10.2023 | |
|---|---|---|---|---|
| Total Revenue | 15 664 348 € | 15 310 723 € | 19 529 840 € | 21 099 000 € |
| Net profit (loss) for the period | 324 472 € | 532 969 € | 1 249 677 € | 1 488 974 € |
| Profit Margin | 2% | 3% | 6% | 7% |
| Current Assets | 3 599 702 € | 3 353 784 € | 4 490 995 € | 7 153 049 € |
| Fixed Assets | 4 999 398 € | 5 280 260 € | 5 180 684 € | 3 523 856 € |
| Total Assets | 8 599 100 € | 8 634 044 € | 9 671 679 € | 10 676 905 € |
| Current Liabilities | 2 676 159 € | 3 507 834 € | 2 676 196 € | 2 863 154 € |
| Non Current Liabilities | 1 481 373 € | 151 673 € | 771 269 € | 100 563 € |
| Total Liabilities | 4 157 532 € | 3 659 507 € | 3 447 465 € | 2 963 717 € |
| Share Capital | - | - | - | - |
| Equity | 4 441 568 € | 4 974 537 € | 6 224 214 € | 7 713 188 € |
| Employees | 153 | 104 | 114 | 114 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 7 716 460.01 € | 527 894.54 € | 213 362.78 € | 190 |
| 2023 Q4 | 5 921 751.78 € | 301 435.59 € | 222 629.91 € | 196 |
| 2023 Q3 | 5 579 306.76 € | 391 635.97 € | 235 429.65 € | 183 |
| 2023 Q2 | 4 844 558.62 € | 222 020.97 € | 211 337.17 € | 183 |
| 2023 Q1 | 7 995 021.69 € | 496 659.03 € | 221 719.81 € | 176 |
| 2022 Q4 | 5 766 886.04 € | 301 527.35 € | 214 436.99 € | 184 |
| 2022 Q3 | 5 040 255.76 € | 364 146.26 € | 217 238.92 € | 176 |
| 2022 Q2 | 4 245 053.19 € | 190 814.02 € | 187 424.77 € | 174 |
| 2022 Q1 | 7 169 197.02 € | 531 146.03 € | 203 367.17 € | 174 |
| 2021 Q4 | 5 200 986.77 € | 276 054.4 € | 210 685.68 € | 172 |
| 2021 Q3 | 4 478 484.77 € | 348 935.85 € | 199 368.99 € | 154 |
| 2021 Q2 | 2 578 099.92 € | 139 515.8 € | 103 344.35 € | 147 |
| 2021 Q1 | 6 058 925.14 € | 457 360.04 € | 182 528.6 € | 148 |
| 2020 Q4 | 4 220 304.86 € | 166 159.87 € | 174 368.19 € | 163 |
| 2020 Q3 | 3 758 420.06 € | 295 289.64 € | 156 585.2 € | 149 |
| 2020 Q2 | 2 011 301.91 € | 60 964.96 € | 27 134.55 € | 139 |
| 2020 Q1 | 6 081 649.01 € | 468 820.39 € | 181 350.41 € | 159 |
