osaühing Klavis

10016019

General info

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

Revenue

5 436 926 €

Profit

339 764 €

Profit margin

6%

Gross salary

1 653 €

(estimate is approximate)

Equity

1 952 243 €

Employees

14

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

17%

Return on assets

13%

Related parties

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 (83)

- - - Founder

Financial info

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

Paid taxes, taxable turnover and number of employees

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