Name
KEHTNA MÕISA osaühing
Registry code
10024409
VAT number
EE100477355
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.05.1996 (28)
Financial year
01.01-31.12
Capital
168 530.00 €
Activity
46901 - Non-specialised wholesale trade 01411 - Raising of dairy cattle 01471 - Raising of poultry 01111 - Growing of cereals (except rice), leguminous crops and oil seeds
4 799 836 €
287 383 €
6%
-
6 551 000 €
50
Submitted
No tax arrears
4%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tiit Sullakatko 09.02.1961 (63) | 6% - 9 728.00 EUR | - | - | Founder |
| Krista Sullakatko 15.08.1960 (64) | 6% - 9 728.00 EUR | - | - | |
| Siim Riisenberg 18.03.1979 (45) | 4% - 6 482.00 EUR | Board member | - | |
| Leia Nõojärv 06.12.1966 (57) | 4% - 6 144.00 EUR | - | - | Founder |
| Märt Riisenberg 25.11.1954 (69) | 26% - 43 008.00 EUR | Board member | Direct ownership | Founder |
| Ain Klandorf 28.02.1959 (65) | 10% - 16 640.00 EUR | - | - | Founder |
| Ilmi Lehtmets 10.10.1957 (67) | 10% - 16 384.00 EUR | - | - | |
| Enno Siiber 13.07.1937 (87) | 8% - 13 184.00 EUR | - | - | Founder |
| Raul Velleste 10.08.1961 (63) | 8% - 12 800.00 EUR | - | - | Founder |
| Relika Ivask 09.10.1979 (45) | 8% - 12 800.00 EUR | - | - | |
| Asta Velleste 06.12.1937 (86) | 7% - 11 264.00 EUR | - | - | |
| Maie Puuorg 03.05.1952 (72) | 6% - 10 368.00 EUR | - | - | Founder |
| Raimond Lepiste 10.12.1993 (30) | - | Board member | - | |
| Jaan Kesküla 18.07.1957 (67) | - | - | - | Founder |
| Külli Vikat 04.03.1969 (55) | - | - | - | Founder |
| Rein Lehtmets 20.02.1962 (62) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kevili Investeeringud OÜ 12363512 | 0% - 830.00 EUR | - | - | |
| Osaühing Kehtna Lihatööstus 11248594 | 100% - 2 556.00 EUR | - | - | Founder |
| Farm In Productions OÜ 12925179 | 1% - 2 250.00 EUR | - | - | |
| Piimaklaster MTÜ 80391546 | - | - | - | Founder (without contribution) |
| 2019 27.07.2020 | 2020 27.06.2021 | 2021 21.06.2022 | 2022 29.06.2023 | 2023 12.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 088 133 € | 3 275 568 € | 3 535 340 € | 5 164 598 € | 4 799 836 € |
| Net profit (loss) for the period | 286 785 € | 367 633 € | 483 245 € | 1 304 913 € | 287 383 € |
| Profit Margin | 9% | 11% | 14% | 25% | 6% |
| Current Assets | 1 741 208 € | 1 691 235 € | 1 865 396 € | 2 691 124 € | 2 048 382 € |
| Fixed Assets | 5 958 438 € | 6 686 417 € | 7 125 253 € | 8 907 582 € | 9 640 126 € |
| Total Assets | 7 699 646 € | 8 377 652 € | 8 990 649 € | 11 598 706 € | 11 688 508 € |
| Current Liabilities | 767 455 € | 810 793 € | 908 173 € | 1 110 317 € | 1 380 648 € |
| Non Current Liabilities | 2 704 365 € | 2 996 400 € | 3 058 772 € | 4 189 772 € | 3 756 860 € |
| Total Liabilities | 3 471 820 € | 3 807 193 € | 3 966 945 € | 5 300 089 € | 5 137 508 € |
| Share Capital | - | - | - | - | - |
| Equity | 4 227 826 € | 4 570 459 € | 5 023 704 € | 6 298 617 € | 6 551 000 € |
| Employees | 46 | 49 | 51 | 49 | 50 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 165 312.22 € | 256 370.45 € | 132 524.75 € | 46 |
| 2023 Q4 | 1 091 455.06 € | 223 081.76 € | 130 735.45 € | 46 |
| 2023 Q3 | 1 206 068.86 € | 193 759.85 € | 142 555.99 € | 48 |
| 2023 Q2 | 1 328 685.59 € | 148 469.91 € | 114 376.62 € | 48 |
| 2023 Q1 | 1 375 394.84 € | 216 837.05 € | 124 157.41 € | 46 |
| 2022 Q4 | 1 399 791.76 € | 214 568.2 € | 115 341.65 € | 42 |
| 2022 Q3 | 1 639 372.91 € | 197 231.65 € | 127 005.82 € | 47 |
| 2022 Q2 | 1 122 649.84 € | 106 448.44 € | 93 834.46 € | 47 |
| 2022 Q1 | 951 530.95 € | 185 331.91 € | 99 225.96 € | 43 |
| 2021 Q4 | 830 688.88 € | 146 414.34 € | 94 295.53 € | 42 |
| 2021 Q3 | 1 109 085.97 € | 174 288.71 € | 122 811.61 € | 47 |
| 2021 Q2 | 841 275.04 € | 108 860.76 € | 86 113.92 € | 47 |
| 2021 Q1 | 776 703.18 € | 153 615.03 € | 101 503.7 € | 51 |
| 2020 Q4 | 891 214.49 € | 141 837.45 € | 95 702 € | 51 |
| 2020 Q3 | 951 828.7 € | 138 707.27 € | 112 935.63 € | 52 |
| 2020 Q2 | 748 706.44 € | 97 543.38 € | 76 686.87 € | 53 |
| 2020 Q1 | 773 157.02 € | 150 495.6 € | 82 268.92 € | 49 |
