Name
aktsiaselts "KPG"
Registry code
10050097
VAT number
EE100424447
Type
AS - Joint Stock Company
Status
Registered
Foundation date
20.06.1996 (28)
Financial year
01.01-31.12
Capital
140 800.00 €
Activity
70221 - Business and other management consultancy activities 68201 - Rental and operating of own or leased real estate
35 327 417 €
3 906 787 €
11%
1 481 €
(estimate is approximate)
27 039 076 €
246
Submitted
No tax arrears
14%
12%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Arvi Prants 26.12.1962 (61) | 50% - 70 400.00 EUR | Board member | Direct ownership | Shareholder |
| Ursel Kaarna 13.11.1964 (59) | 50% - 70 400.00 EUR | Board member | Direct ownership | Shareholder |
| Anne-Maria Prants 28.01.1995 (29) | - | - | - | Board member |
| Urmas Jaanimägi 19.09.1969 (54) | - | - | - | Board member |
| Ülle Veibri 16.08.1970 (54) | - | - | - | Chairman of the board |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| KPG Kaubanduse OÜ 11073226 | 90% - 2 300.00 EUR | - | - | Founder |
| AR Valdus OÜ 12438210 | - | - | - | Founder |
| 2019 31.10.2020 | 2020 24.09.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 807 024 € | 647 260 € | 28 342 649 € | 34 666 493 € | 35 327 417 € |
| Net profit (loss) for the period | 494 379 € | 350 721 € | 4 200 845 € | 4 685 694 € | 3 906 787 € |
| Profit Margin | 61% | 54% | 15% | 14% | 11% |
| Current Assets | 947 899 € | 11 593 420 € | 14 117 987 € | 14 439 035 € | 16 849 800 € |
| Fixed Assets | 3 758 455 € | 6 959 692 € | 8 734 881 € | 14 687 258 € | 15 857 158 € |
| Total Assets | 4 706 354 € | 4 308 065 € | 22 852 868 € | 29 126 293 € | 32 706 958 € |
| Current Liabilities | 1 956 655 € | 4 007 618 € | 4 106 529 € | 4 881 911 € | 4 881 098 € |
| Non Current Liabilities | - | - | - | 1 112 349 € | 786 784 € |
| Total Liabilities | - | - | - | 5 994 260 € | 5 667 882 € |
| Share Capital | 140 800 € | 140 800 € | 140 800 € | 140 800 € | 140 800 € |
| Equity | 2 749 699 € | 14 545 494 € | 18 746 339 € | 23 132 033 € | 27 039 076 € |
| Employees | 208 | 209 | 217 | 237 | 246 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 141 879.2 € | 31 274.5 € | 5 424.6 € | 3 |
| 2023 Q4 | 142 234.41 € | 32 579.15 € | 6 262.59 € | 3 |
| 2023 Q3 | 145 143.79 € | 39 147.15 € | 11 862.59 € | 3 |
| 2023 Q2 | 144 429.92 € | 32 204.76 € | 6 017.99 € | 3 |
| 2023 Q1 | 143 615.59 € | 29 266.88 € | 5 680.52 € | 3 |
| 2022 Q4 | 144 471.37 € | 34 611.44 € | 10 462.59 € | 3 |
| 2022 Q3 | 150 327.28 € | 35 868.99 € | 10 462.59 € | 3 |
| 2022 Q2 | 147 591.29 € | 32 609.58 € | 6 262.59 € | 3 |
| 2022 Q1 | 261 811.68 € | 44 597.22 € | 6 262.59 € | 3 |
| 2021 Q4 | 146 120.04 € | 36 207.03 € | 10 154.39 € | 3 |
| 2021 Q3 | 146 295.26 € | 41 170.55 € | 14 662.59 € | 3 |
| 2021 Q2 | 226 069.76 € | 28 954.68 € | 5 622.94 € | 3 |
| 2021 Q1 | 145 140.02 € | 32 635.29 € | 11 862.59 € | 3 |
| 2020 Q4 | 145 634.12 € | 33 042.25 € | 14 662.59 € | 3 |
| 2020 Q3 | 161 382.98 € | 43 818.11 € | 13 795.5 € | 3 |
| 2020 Q2 | 195 308.29 € | 28 435.51 € | 3 068.39 € | 3 |
| 2020 Q1 | 195 066.84 € | 34 624.67 € | 7 419.27 € | 3 |
