Name
Devori Kaubanduse Aktsiaselts
Registry code
10222766
VAT number
EE100242690
Type
AS - Joint Stock Company
Status
Registered
Foundation date
20.06.1997 (28)
Financial year
01.01-31.12
Capital
25 565.00 €
Activity
47789 - Retail sale of goods n.e.c. 47529 - Retail sale of other building material and goods in specialised stores
2 031 958 €
324 036 €
13%
2 372 €
(estimate is approximate)
1 102 125 €
62
-
No tax arrears
29%
25%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Siim Erik Belials
| - | - | - | Board member |
| Tiina Kipper
| - | - | - | Board member |
| Tõnis Kask
| - | Board member | - | |
| Omanikukonto: ANDRUS BELIALS
| 60% - 15 339.00 EUR | Board member | - | Shareholder |
| Lauri Belials
| 40% - 10 226.00 EUR | - | - | Chairman of the boardShareholder |
| 2019 09.06.2020 | 2020 07.06.2021 | 2021 17.05.2022 | 2022 22.05.2023 | 2023 27.05.2024 | 2024 26.05.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 2 054 251 € | 1 965 019 € | 2 069 172 € | 2 245 343 € | 2 457 436 € | 2 364 874 € |
| Net profit (loss) for the period | 228 696 € | 186 093 € | 146 361 € | 263 604 € | 324 036 € | 224 159 € |
| Profit Margin | 11% | 9% | 7% | 12% | 13% | 9% |
| Current Assets | 1 095 237 € | 1 005 726 € | 974 520 € | 1 079 531 € | 1 217 076 € | 1 238 063 € |
| Fixed Assets | 180 472 € | 104 210 € | 88 275 € | 102 324 € | 76 691 € | 96 572 € |
| Total Assets | 1 275 709 € | 1 109 936 € | 1 062 795 € | 1 181 855 € | 1 293 767 € | 1 334 635 € |
| Current Liabilities | 146 864 € | 148 202 € | 145 576 € | 143 124 € | 155 030 € | 166 973 € |
| Non Current Liabilities | 111 456 € | 56 901 € | 27 961 € | 59 671 € | 36 612 € | 50 475 € |
| Total Liabilities | 258 320 € | 205 103 € | 173 537 € | 202 795 € | 191 642 € | 217 448 € |
| Share Capital | 25 565 € | 25 565 € | 25 565 € | 25 565 € | 25 565 € | 25 565 € |
| Equity | 1 017 389 € | 904 833 € | 889 258 € | 979 060 € | 1 102 125 € | 1 117 187 € |
| Employees | 17 | 18 | 18 | 18 | 18 | 18 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 735 402 € | 184 258 € | 75 635 € | 20 |
| 2025 Q3 | 873 821 € | 208 529 € | 75 453 € | 20 |
| 2025 Q2 | 838 003 € | 170 632 € | 68 807 € | 21 |
| 2025 Q1 | 580 506 € | 146 669 € | 65 791 € | 22 |
| 2024 Q4 | 860 763 € | 192 759 € | 83 635 € | 19 |
| 2024 Q3 | 949 881 € | 193 196 € | 73 744 € | 19 |
| 2024 Q2 | 891 855 € | 188 670 € | 67 379 € | 21 |
| 2024 Q1 | 510 271 € | 122 772 € | 63 050 € | 21 |
| 2023 Q4 | 863 928 € | 182 296 € | 77 157 € | 21 |
| 2023 Q3 | 1 044 014 € | 212 067 € | 84 090 € | 21 |
| 2023 Q2 | 1 048 279 € | 191 189 € | 62 805 € | 19 |
| 2023 Q1 | 544 151 € | 125 261 € | 62 483 € | 19 |
| 2022 Q4 | 817 121 € | 169 219 € | 71 007 € | 20 |
| 2022 Q3 | 962 849 € | 181 985 € | 71 783 € | 20 |
| 2022 Q2 | 926 412 € | 149 379 € | 56 567 € | 20 |
| 2022 Q1 | 566 294 € | 126 221 € | 66 774 € | 20 |
