Address
Email address
Phone number
Website
https://www.makroflex.eeHomepageOtsid kauakestvat ning tõhusat akende ja uste isolatsioonilahendust? Usalda Makroflexi pikaajalist kogemust!
Name
Henkel Balti Operations OÜ
Registry code
10238205
VAT number
EE100127281
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.08.1997 (28)
Financial year
01.01-31.12
Capital
898 853.00 €
Activity
20301 - Manufacture of paints, varnishes and similar coatings, printing ink and mastics
4 389 376 €
582 991 €
8%
2 433 €
(estimate is approximate)
9 088 537 €
277
-
No tax arrears
6%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kristjan Pill
| - | Board member | - | |
| Henkel Balti Operations OÜ 10238205 | 33% - 299 617.00 EUR | - | - |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Henkel Balti Operations OÜ 10238205 | 33% - 299 617.00 EUR | - | - |
| 2019 01.07.2020 | 2020 29.06.2021 | 2021 28.06.2022 | 2022 26.06.2023 | 2023 11.06.2024 | 2024 19.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 6 703 603 € | 6 633 057 € | 6 845 140 € | 7 343 060 € | 7 300 281 € | 7 363 587 € |
| Net profit (loss) for the period | 529 091 € | 446 363 € | 386 725 € | -479 042 € | 582 991 € | 345 402 € |
| Profit Margin | 8% | 7% | 6% | -7% | 8% | 5% |
| Current Assets | 7 601 103 € | 8 242 146 € | 8 213 031 € | 4 055 148 € | 4 824 891 € | 5 525 221 € |
| Fixed Assets | 6 893 557 € | 6 190 120 € | 6 088 027 € | 6 193 404 € | 8 685 596 € | 8 091 947 € |
| Total Assets | 14 494 660 € | 14 432 266 € | 14 301 058 € | 10 248 552 € | 13 510 487 € | 13 617 168 € |
| Current Liabilities | 1 073 810 € | 1 233 361 € | 1 355 457 € | 1 305 192 € | 1 103 384 € | 1 219 735 € |
| Non Current Liabilities | 2 069 350 € | 1 401 042 € | 761 013 € | 437 814 € | 3 318 566 € | 2 963 494 € |
| Total Liabilities | 3 143 160 € | 2 634 403 € | 2 116 470 € | 1 743 006 € | 4 421 950 € | 4 183 229 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 11 351 500 € | 11 797 863 € | 12 184 588 € | 8 505 546 € | 9 088 537 € | 9 433 939 € |
| Employees | 105 | 100 | 100 | 99 | 95 | 91 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 1 832 566 € | 359 426 € | 379 225 € | 91 |
| 2025 Q3 | 2 174 528 € | 600 149 € | 401 455 € | 91 |
| 2025 Q2 | 2 069 964 € | 438 136 € | 459 055 € | 93 |
| 2025 Q1 | 1 804 674 € | 416 719 € | 438 191 € | 92 |
| 2024 Q4 | 1 991 867 € | 393 511 € | 415 082 € | 91 |
| 2024 Q3 | 2 063 003 € | 375 848 € | 396 479 € | 91 |
| 2024 Q2 | 1 798 801 € | 386 557 € | 405 707 € | 90 |
| 2024 Q1 | 1 847 206 € | 386 218 € | 406 499 € | 90 |
| 2023 Q4 | 1 869 016 € | 324 200 € | 341 843 € | 92 |
| 2023 Q3 | 1 842 104 € | 308 676 € | 325 845 € | 92 |
| 2023 Q2 | 2 060 075 € | 353 083 € | 407 815 € | 93 |
| 2023 Q1 | 2 013 014 € | 419 505 € | 443 475 € | 99 |
| 2022 Q4 | 1 883 771 € | 180 710 € | 343 011 € | 100 |
| 2022 Q3 | 2 029 633 € | 1 128 141 € | 345 459 € | 100 |
| 2022 Q2 | 2 049 915 € | 371 274 € | 392 891 € | 103 |
| 2022 Q1 | 1 919 397 € | 359 209 € | 380 327 € | 101 |
