Name
osaühing Klavis
Registry code
10016019
VAT number
EE100229642
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.03.1996 (28)
Financial year
01.01-31.12
Capital
6 392.00 €
Activity
82991 - Other business support service activities n.e.c. 46731 - Wholesale of wood and products for the first-stage processing of wood
5 436 926 €
339 764 €
6%
1 653 €
(estimate is approximate)
1 952 243 €
14
Submitted
No tax arrears
17%
13%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Guido Taliaru 20.06.1962 (62) | 100% - 6 392.00 EUR | Board member | Direct ownership | Founder |
| Ille Taliaru 13.02.1964 (60) | - | Board member | - | |
| Siim Taliaru 15.03.1991 (33) | - | Board member | - | |
| Tiit Otstavel 01.11.1941 (82) | - | - | - | Founder |
| 2019 04.11.2020 | 2020 30.06.2021 | 2021 01.07.2022 | 2022 11.07.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 612 516 € | 3 696 840 € | 4 885 904 € | 5 792 069 € | 5 436 926 € |
| Net profit (loss) for the period | 244 953 € | 206 756 € | 390 145 € | 434 048 € | 339 764 € |
| Profit Margin | 7% | 6% | 8% | 7% | 6% |
| Current Assets | 1 116 511 € | 1 058 992 € | 1 633 682 € | 1 605 500 € | 1 510 521 € |
| Fixed Assets | 1 312 026 € | 1 302 563 € | 1 221 137 € | 1 131 430 € | 1 171 558 € |
| Total Assets | 2 428 537 € | 2 361 555 € | 2 854 819 € | 2 736 930 € | 2 682 079 € |
| Current Liabilities | 382 363 € | 413 608 € | 880 899 € | 765 988 € | 714 716 € |
| Non Current Liabilities | 159 376 € | 39 926 € | 20 501 € | 17 280 € | 15 120 € |
| Total Liabilities | 541 739 € | 453 534 € | 901 400 € | 783 268 € | 729 836 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 886 798 € | 1 908 021 € | 1 953 419 € | 1 953 662 € | 1 952 243 € |
| Employees | 17 | 12 | 12 | 14 | 14 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 689 072.22 € | 231 833.38 € | 35 370.23 € | 13 |
| 2023 Q4 | 1 933 575.06 € | 251 607.15 € | 38 813.98 € | 13 |
| 2023 Q3 | 2 344 741.04 € | 291 857.92 € | 40 204.79 € | 14 |
| 2023 Q2 | 2 718 500.44 € | 346 299.99 € | 42 897.01 € | 14 |
| 2023 Q1 | 1 819 495.28 € | 213 951.72 € | 43 752.42 € | 14 |
| 2022 Q4 | 2 644 126.1 € | 277 486.35 € | 39 391.26 € | 14 |
| 2022 Q3 | 2 346 165.33 € | 296 716.09 € | 50 418.59 € | 14 |
| 2022 Q2 | 2 849 345.68 € | 388 898.47 € | 44 172.99 € | 15 |
| 2022 Q1 | 2 064 869.42 € | 246 869.72 € | 40 923.98 € | 14 |
| 2021 Q4 | 2 637 007.94 € | 302 558.4 € | 39 953.1 € | 14 |
| 2021 Q3 | 2 226 839.89 € | 302 442.72 € | 51 940.05 € | 14 |
| 2021 Q2 | 1 628 821.81 € | 229 980.7 € | 35 042.99 € | 13 |
| 2021 Q1 | 1 459 069.45 € | 146 093.19 € | 32 283.21 € | 15 |
| 2020 Q4 | 1 796 300.34 € | 217 513.9 € | 31 139.1 € | 17 |
| 2020 Q3 | 1 470 825.59 € | 200 202.89 € | 33 741.26 € | 16 |
| 2020 Q2 | 1 935 321.13 € | 203 457.08 € | 33 861.42 € | 16 |
| 2020 Q1 | 1 306 390.53 € | 160 802.29 € | 46 914.86 € | 18 |
