Optimera Estonia AS

11269030

Company info

Optimera Estonia AS

11269030

Ehituse ABC e-poodhttps://www.ehituseabc.eeEhituse ABC e-pood

Ehituse ABC on vanim ja kogenuim ehitusmaterjalide jae- ja hulgimüügikett Eestis. Tootevalikus on ehitusmaterjalid, tööriistad ja -tarvikud, kinnitus-, tõste- ning töökaitsevahendid, elektri installatsioon ja valgustus, ventilatsioon, veevarutus, küte, värvid, maalritarbed. Valik on lai, tule tutvu!

General info

Name

Optimera Estonia AS

Registry code

11269030

VAT number

EE101069830

Type

AS - Joint Stock Company

Status

Registered

Foundation date

20.06.2006 (17)

Financial year

01.01-31.12

Capital

1 536 000.00 €

Activity

4674 - Wholesale of hardware, plumbing and heating equipment and supplies 4669 - Wholesale of other machinery and equipment 4673 - Wholesale of wood, construction materials and sanitary equipment 4752 - Retail sale of hardware, paints and glass in specialised stores

Revenue

110 813 606 €

Profit

4 313 652 €

Profit margin

4%

Gross salary

1 559 €

(estimate is approximate)

Equity

30 933 484 €

Employees

427

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

14%

Return on assets

8%

Related parties

Owner Representative Beneficial owner Roles

Anton Kutser

13.01.1961 (63)

- Board member -

Dmitri Drajev

10.04.1971 (53)

- Board member -

Financial info

2020
05.07.2021
2021
04.07.2022
2022
28.06.2023
Total Revenue 84 568 321 € 94 639 238 € 110 813 606 €
Net profit (loss) for the period 2 623 776 € 4 332 077 € 4 313 652 €
Profit Margin 3% 5% 4%
Current Assets 36 438 753 € 43 257 374 € 39 605 255 €
Fixed Assets 12 598 236 € 12 027 437 € 11 921 958 €
Total Assets 49 036 989 € 55 284 811 € 51 527 213 €
Current Liabilities 19 630 234 € 23 513 979 € 20 593 729 €
Non Current Liabilities - - -
Total Liabilities - - -
Share Capital 1 536 000 € 1 536 000 € 1 536 000 €
Equity 29 406 755 € 31 770 832 € 30 933 484 €
Employees 435 433 427

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2023 Q4 29 296 564.75 € 2 457 011.42 € 930 866.35 € 407
2023 Q3 31 474 679.03 € 3 493 840.81 € 964 430.31 € 415
2023 Q2 31 306 108.21 € 2 128 778.34 € 937 499.66 € 416
2023 Q1 23 431 167.93 € 2 323 570.61 € 1 109 457.74 € 415
2022 Q4 33 553 989.25 € 3 050 018.37 € 911 771.67 € 424
2022 Q3 36 117 080.79 € 4 168 033.83 € 999 497.59 € 427
2022 Q2 39 783 669.55 € 2 494 820 € 926 095.05 € 433
2022 Q1 25 603 137.69 € 2 016 341.83 € 1 003 050.7 € 432
2021 Q4 33 022 005.62 € 2 648 818.23 € 851 966.75 € 425
2021 Q3 32 086 289.41 € 2 914 219.82 € 900 882.27 € 430
2021 Q2 27 149 249.5 € 1 892 080.43 € 809 200.48 € 443
2021 Q1 20 956 998.83 € 1 899 023.61 € 899 909.29 € 442
2020 Q4 27 419 934.96 € 2 129 568.63 € 831 798.9 € 442
2020 Q3 28 339 118.29 € 3 016 221.28 € 852 938.74 € 444
2020 Q2 26 447 863.17 € 2 090 726.23 € 832 456.7 € 445
2020 Q1 20 810 162.15 € 1 443 461.87 € 841 793.22 € 444