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Email address
Phone number
Aia projekteerimine, rajamine ja hooldus. Silmale ilusa aia projekteerimine. Teostame kõik vajalikud tööd aja loomiseks ja hooldamiseks.
Name
Osaühing KIVISILLA
Registry code
10017450
VAT number
EE100278965
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.04.1996 (28)
Financial year
01.01-31.12
Capital
6 390.00 €
Activity
74101 - Specialised design activities 7111 - Architectural activities 81301 - Landscape service activities
1 224 106 €
55 166 €
5%
1 865 €
(estimate is approximate)
301 653 €
14
Submitted
No tax arrears
18%
13%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Ülle Grišakov 08.06.1953 (71) | 63% - 3 994.00 EUR | Board member | Direct ownership | |
Kadri Grišakov 08.05.1988 (36) | 38% - 2 396.00 EUR | Board member | Direct ownership |
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Kivisilla Mehhanismide OÜ 10961692 | 100% - 40 000.00 EEK | - | - | Founder |
2019 23.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 07.06.2023 | 2023 27.06.2024 | |
---|---|---|---|---|---|
Total Revenue | 699 534 € | 886 587 € | 1 033 242 € | 971 104 € | 1 224 106 € |
Net profit (loss) for the period | -70 480 € | 59 933 € | 46 782 € | 347 € | 55 166 € |
Profit Margin | -10% | 7% | 5% | 0% | 5% |
Current Assets | 209 791 € | 205 895 € | 266 837 € | 318 095 € | 327 936 € |
Fixed Assets | 93 789 € | 156 661 € | 139 072 € | 123 704 € | 92 405 € |
Total Assets | 303 580 € | 362 556 € | 405 909 € | 441 799 € | 420 341 € |
Current Liabilities | 75 572 € | 92 620 € | 122 512 € | 163 075 € | 106 238 € |
Non Current Liabilities | 0 € | 10 334 € | 7 472 € | 18 796 € | 12 450 € |
Total Liabilities | - | 102 954 € | 129 984 € | 181 871 € | 118 688 € |
Share Capital | - | - | - | - | - |
Equity | 228 008 € | 259 602 € | 275 925 € | 259 928 € | 301 653 € |
Employees | 14 | 13 | 12 | 12 | 14 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 120 198.62 € | 53 844.65 € | 36 738.41 € | 14 |
2023 Q4 | 396 840.13 € | 97 442.24 € | 55 970.46 € | 11 |
2023 Q3 | 405 394.25 € | 89 945.6 € | 56 912.45 € | 19 |
2023 Q2 | 353 955.02 € | 69 003.93 € | 27 533.58 € | 19 |
2023 Q1 | 123 220.81 € | 40 967.22 € | 29 683.97 € | 10 |
2022 Q4 | 354 183.38 € | 73 889.22 € | 41 923.62 € | 10 |
2022 Q3 | 326 342.08 € | 72 448.77 € | 44 329.57 € | 16 |
2022 Q2 | 229 927.75 € | 38 331.1 € | 21 931.01 € | 19 |
2022 Q1 | 83 781.39 € | 30 618.03 € | 26 024.91 € | 13 |
2021 Q4 | 368 428.75 € | 68 313.01 € | 34 598.17 € | 12 |
2021 Q3 | 357 335.42 € | 70 918.81 € | 35 244.85 € | 18 |
2021 Q2 | 261 764.86 € | 42 926.85 € | 18 556.7 € | 19 |
2021 Q1 | 101 747.48 € | 25 141.25 € | 20 723.05 € | 13 |
2020 Q4 | 238 335.87 € | 45 846.27 € | 33 466.69 € | 11 |
2020 Q3 | 329 931.54 € | 58 460.82 € | 34 135.09 € | 18 |
2020 Q2 | 245 252.1 € | 44 644.61 € | 18 229.12 € | 17 |
2020 Q1 | 107 905.03 € | 36 541.72 € | 23 941.85 € | 10 |