Name
Aktsiaselts Kiviõli Kaubahoov
Registry code
10000165
VAT number
EE100119040
Type
AS - Joint Stock Company
Status
Registered
Foundation date
26.09.1995 (29)
Financial year
01.01-31.12
Capital
25 560.00 €
Activity
68201 - Rental and operating of own or leased real estate 47191 - Other retail sale in non-specialised stores
4 620 268 €
280 592 €
6%
1 456 €
(estimate is approximate)
2 952 582 €
37
Submitted
No tax arrears
10%
8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Martin Kuustik 10.05.1986 (38) | 20% - 5 112.00 EUR | - | - | Shareholder |
| Kaja Kreisman 20.03.1969 (55) | 20% - 5 112.00 EUR | - | - | Board memberShareholder |
| Margo Kuustik 07.10.1988 (36) | 20% - 5 112.00 EUR | - | - | Chairman of the boardShareholder |
| Andrus Talsi 22.08.1962 (62) | 40% - 10 224.00 EUR | Board member (chairman) | Direct ownership | Shareholder |
| Mehis Kreisman 26.07.1969 (55) | - | - | - | Board member |
| 2019 12.06.2020 | 2020 30.06.2021 | 2021 24.05.2022 | 2022 02.05.2023 | 2023 07.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 4 469 675 € | 4 612 600 € | 4 937 001 € | 5 209 260 € | 4 620 268 € |
| Net profit (loss) for the period | 279 480 € | 467 274 € | 398 733 € | 495 868 € | 280 592 € |
| Profit Margin | 6% | 10% | 8% | 10% | 6% |
| Current Assets | 1 364 278 € | 1 460 573 € | 1 843 567 € | 2 169 889 € | 2 112 263 € |
| Fixed Assets | 1 698 720 € | 1 707 384 € | 1 650 592 € | 1 593 416 € | 1 519 545 € |
| Total Assets | 3 062 998 € | 3 167 957 € | 3 494 159 € | 3 763 305 € | 3 631 808 € |
| Current Liabilities | 457 102 € | 371 426 € | 488 928 € | 514 079 € | 476 080 € |
| Non Current Liabilities | 410 781 € | 337 875 € | 306 242 € | 264 403 € | 203 146 € |
| Total Liabilities | 867 883 € | 709 301 € | 795 170 € | 778 482 € | 679 226 € |
| Share Capital | 25 560 € | 25 560 € | 25 560 € | 25 560 € | 25 560 € |
| Equity | 2 195 115 € | 2 458 656 € | 2 698 989 € | 2 984 823 € | 2 952 582 € |
| Employees | 46 | 46 | 39 | 38 | 37 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 827 207.73 € | 116 441.44 € | 70 317.11 € | 37 |
| 2023 Q4 | 1 158 985.21 € | 201 217.76 € | 86 989.03 € | 37 |
| 2023 Q3 | 1 385 330.21 € | 228 451.43 € | 97 966.51 € | 37 |
| 2023 Q2 | 1 418 226.59 € | 141 326.53 € | 66 414.59 € | 39 |
| 2023 Q1 | 981 545.1 € | 89 194.63 € | 70 846.74 € | 38 |
| 2022 Q4 | 1 276 759.19 € | 162 924.72 € | 85 302.08 € | 38 |
| 2022 Q3 | 1 659 841.79 € | 221 705.34 € | 91 754.62 € | 38 |
| 2022 Q2 | 1 519 373.97 € | 139 327.36 € | 67 022.44 € | 38 |
| 2022 Q1 | 907 187.17 € | 92 938.71 € | 64 060.5 € | 37 |
| 2021 Q4 | 1 225 314.64 € | 130 800.18 € | 69 623.44 € | 38 |
| 2021 Q3 | 1 582 858.28 € | 216 776.3 € | 94 754.24 € | 39 |
| 2021 Q2 | 1 439 836.97 € | 128 291.73 € | 56 248.56 € | 45 |
| 2021 Q1 | 822 555.85 € | 81 091.69 € | 63 591.84 € | 44 |
| 2020 Q4 | 1 110 913.11 € | 146 383.09 € | 72 341.36 € | 44 |
| 2020 Q3 | 1 424 944.48 € | 187 171.91 € | 74 997.58 € | 44 |
| 2020 Q2 | 1 341 649.28 € | 120 205.29 € | 56 163.94 € | 44 |
| 2020 Q1 | 842 647.07 € | 90 795.72 € | 57 953.73 € | 45 |
