Osaühing KIVISILLA

10017450

Company info

Osaühing KIVISILLA

10017450

Kivisilla aia- ja maastikukujundus - projekteerimine, rajamine ja hooldushttps://kivisilla.eeKivisilla aia- ja maastikukujundus - projekteerimine, rajamine ja hooldus

Aia projekteerimine, rajamine ja hooldus. Silmale ilusa aia projekteerimine. Teostame kõik vajalikud tööd aja loomiseks ja hooldamiseks.

General info

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

Revenue

1 224 106 €

Profit

55 166 €

Profit margin

5%

Gross salary

1 865 €

(estimate is approximate)

Equity

301 653 €

Employees

14

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

18%

Return on assets

13%

Related parties

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

Related companies

Owner Representative Beneficial owner Roles

Kivisilla Mehhanismide OÜ

10961692

100% - 40 000.00 EEK - - Founder

Financial info

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

Paid taxes, taxable turnover and number of employees

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