Name
Balticdecor Eesti Aktsiaselts
Registry code
10179980
VAT number
EE100082973
Type
AS - Joint Stock Company
Status
Registered
Foundation date
18.02.1997 (28)
Financial year
01.01-31.12
Capital
26 204.00 €
Activity
46499 - Wholesale of household goods, n.e.c.
96 €
234 €
0%
505 €
(estimate is approximate)
14 379 €
0
-
No tax arrears
2%
0%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Sirje Sõnajalg
| - | - | - | Board member |
| Monika Marand
| - | - | - | Chairman of the board |
| Ulf Rosén
| 51% - 2 098.00 EUR | Board member | - | Shareholder |
| Ajutine konto: Björn Eriksson
| 49% - 2 002.00 EUR | - | - | Shareholder |
| 2019 26.08.2020 | 2020 08.08.2021 | 2021 22.12.2022 | 2022 25.12.2023 | 2023 06.08.2024 | 2024 31.07.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 175 502 € | 109 456 € | 88 734 € | 121 647 € | 76 066 € | 640 € |
| Net profit (loss) for the period | 490 € | -16 268 € | -19 192 € | -3 984 € | 234 € | -5 016 € |
| Profit Margin | 0% | -15% | -22% | -3% | 0% | -784% |
| Current Assets | 126 622 € | 119 181 € | 99 188 € | 139 574 € | 134 696 € | 143 664 € |
| Fixed Assets | 91 106 € | 87 756 € | 84 583 € | 81 411 € | 78 239 € | 75 067 € |
| Total Assets | 217 728 € | 206 937 € | 183 771 € | 220 985 € | 212 935 € | 218 731 € |
| Current Liabilities | 134 139 € | 169 616 € | 165 642 € | 206 840 € | 198 556 € | 209 368 € |
| Non Current Liabilities | 30 000 € | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | 164 139 € | - | - | - | - | - |
| Share Capital | 26 204 € | 26 204 € | 26 204 € | 26 204 € | 26 204 € | 26 204 € |
| Equity | 53 589 € | 37 321 € | 18 129 € | 14 145 € | 14 379 € | 9 363 € |
| Employees | 3 | 3 | 3 | 3 | 2 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 0 € | - | - | - |
| 2025 Q3 | 0 € | - | - | - |
| 2025 Q2 | 29 € | - | - | - |
| 2025 Q1 | 67 € | - | - | - |
| 2024 Q4 | 36 € | - | - | - |
| 2024 Q3 | 12 € | - | - | - |
| 2024 Q2 | 251 € | 21 € | 0 € | - |
| 2024 Q1 | 2 498 € | 158 € | 0 € | - |
| 2023 Q4 | 7 038 € | 1 976 € | 1 137 € | - |
| 2023 Q3 | 25 698 € | 3 712 € | 2 779 € | - |
| 2023 Q2 | 20 345 € | 3 543 € | 2 496 € | 2 |
| 2023 Q1 | 26 515 € | 4 312 € | 3 514 € | 4 |
| 2022 Q4 | 27 064 € | 3 148 € | 2 468 € | 5 |
| 2022 Q3 | 30 981 € | 7 640 € | 5 765 € | 5 |
| 2022 Q2 | 29 584 € | 3 604 € | 2 929 € | 5 |
| 2022 Q1 | 26 189 € | 4 197 € | 2 639 € | 5 |
