Address
Email address
Phone number
Website
https://www.kivilaine.eeKivilaineSinu lemmikud ilutooted otse maaletoojalt - ole Sa ilutegija või kodukasutaja. Anname koos Sinu ja Sinu klientide nahale ja juustele uue alguse!
Name
osaühing Kivilaine
Registry code
10074074
VAT number
EE100064771
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.10.1996 (28)
Financial year
01.01-31.12
Capital
6 391.00 €
Activity
46451 - Wholesale of perfume and cosmetics
1 599 833 €
140 558 €
9%
1 487 €
(estimate is approximate)
439 820 €
9
Submitted
No tax arrears
32%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaan Tamm 17.03.1967 (57) | 100% - 6 391.00 EUR | Board member | Direct ownership |
| 2019 29.12.2020 | 2020 20.10.2021 | 2021 01.11.2022 | 2022 13.07.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 231 775 € | 1 112 795 € | 1 452 055 € | 1 581 618 € | 1 599 833 € |
| Net profit (loss) for the period | 36 700 € | 4 200 € | -205 333 € | 175 876 € | 140 558 € |
| Profit Margin | 3% | 0% | -14% | 11% | 9% |
| Current Assets | 1 271 086 € | 1 194 936 € | 1 159 668 € | 1 282 038 € | 1 580 253 € |
| Fixed Assets | 444 047 € | 152 130 € | 289 879 € | 440 546 € | 518 247 € |
| Total Assets | 1 715 133 € | 1 347 066 € | 1 449 547 € | 1 722 584 € | 2 098 500 € |
| Current Liabilities | 1 043 329 € | 796 502 € | 879 806 € | 891 645 € | 1 020 867 € |
| Non Current Liabilities | 347 286 € | 221 846 € | 446 354 € | 531 676 € | 637 813 € |
| Total Liabilities | 1 390 615 € | 1 018 348 € | 1 326 160 € | 1 423 321 € | 1 658 680 € |
| Share Capital | - | - | - | - | - |
| Equity | 324 518 € | 328 718 € | 123 387 € | 299 263 € | 439 820 € |
| Employees | 9 | 8 | 10 | 10 | 9 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 358 622.26 € | 33 073.63 € | 19 401.46 € | 9 |
| 2023 Q4 | 403 150.11 € | 36 662.67 € | 20 064.24 € | 10 |
| 2023 Q3 | 354 385.73 € | 34 080.49 € | 25 531.65 € | 8 |
| 2023 Q2 | 532 027.21 € | 49 412 € | 19 048.45 € | 9 |
| 2023 Q1 | 369 351.48 € | 47 695.98 € | 22 404.08 € | 8 |
| 2022 Q4 | 384 605.89 € | 41 766.05 € | 24 141.06 € | 11 |
| 2022 Q3 | 431 216.38 € | 39 667.88 € | 22 244.59 € | 12 |
| 2022 Q2 | 478 764.17 € | 44 753.83 € | 18 052.46 € | 10 |
| 2022 Q1 | 421 444.23 € | 32 187.47 € | 15 697.6 € | 10 |
| 2021 Q4 | 434 326.82 € | 24 887.72 € | 15 423.27 € | 9 |
| 2021 Q3 | 438 016.33 € | 29 856.23 € | 11 097.7 € | 12 |
| 2021 Q2 | 367 475.63 € | 26 260.97 € | 11 118.24 € | 14 |
| 2021 Q1 | 327 253.16 € | 17 973.81 € | 11 086.57 € | 11 |
| 2020 Q4 | 305 330.6 € | 19 380.04 € | 6 777.09 € | 10 |
| 2020 Q3 | 351 194 € | 34 559.59 € | 7 790.39 € | 8 |
| 2020 Q2 | 188 619.98 € | 6 499.27 € | 6 843.75 € | 8 |
| 2020 Q1 | 394 276.92 € | 37 386.28 € | 15 981.69 € | 8 |
