Name
OÜ KEILA BETOON
Registry code
10075430
VAT number
EE100438967
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.10.1996 (28)
Financial year
01.01-31.12
Capital
25 500.00 €
Activity
23619 - Manufacture of other concrete products for construction purposes 49411 - Freight transport by road 23631 - Manufacture of ready−mixed concrete
511 726 €
-22 883 €
-4%
1 361 €
(estimate is approximate)
422 807 €
6
Submitted
No tax arrears
-5%
-5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Legal Advisory OÜ 12321656 | 100% - 25 500.00 EUR | - | - | |
| Taavi Pindis 23.12.1987 (36) | - | Board member | - | |
| Jaanus Virro 19.07.1976 (48) | - | - | Direct ownership |
| 2019 20.07.2020 | 2020 18.05.2021 | 2021 20.06.2022 | 2022 11.07.2023 | 2023 31.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 438 294 € | 422 989 € | 541 875 € | 745 397 € | 511 726 € |
| Net profit (loss) for the period | 17 479 € | 24 783 € | 67 171 € | 114 556 € | -22 883 € |
| Profit Margin | 4% | 6% | 12% | 15% | -4% |
| Current Assets | 222 899 € | 257 370 € | 316 676 € | 448 963 € | 399 258 € |
| Fixed Assets | 36 830 € | 29 464 € | 34 598 € | 24 644 € | 37 224 € |
| Total Assets | 259 729 € | 286 834 € | 351 274 € | 473 607 € | 436 482 € |
| Current Liabilities | 20 549 € | 22 871 € | 0 € | 0 € | 13 675 € |
| Non Current Liabilities | - | - | - | 27 917 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 239 180 € | 263 963 € | 331 134 € | 445 690 € | 422 807 € |
| Employees | 6 | 6 | 7 | 9 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 12 706.91 € | 11 183.36 € | 8 352.4 € | 6 |
| 2023 Q4 | 175 759.26 € | 24 712.82 € | 12 088.81 € | 6 |
| 2023 Q3 | 189 118.49 € | 14 413.59 € | 11 652.46 € | 6 |
| 2023 Q2 | 143 367.56 € | 22 127.4 € | 14 518.71 € | 6 |
| 2023 Q1 | 13 152.71 € | 18 002.99 € | 18 641.26 € | 7 |
| 2022 Q4 | 271 141.73 € | 41 543.36 € | 22 260.78 € | 8 |
| 2022 Q3 | 294 596.27 € | 42 871.64 € | 21 209 € | 9 |
| 2022 Q2 | 165 469.2 € | 29 109.79 € | 15 652.2 € | 9 |
| 2022 Q1 | 20 765.64 € | 13 499.28 € | 14 356.94 € | 8 |
| 2021 Q4 | 204 917.78 € | 28 299.97 € | 15 118.94 € | 8 |
| 2021 Q3 | 202 540.52 € | 25 261.9 € | 13 060.15 € | 7 |
| 2021 Q2 | 105 300.25 € | 15 778.96 € | 9 161.97 € | 7 |
| 2021 Q1 | 38 593.13 € | 11 422.25 € | 9 388.83 € | 6 |
| 2020 Q4 | 156 287.71 € | 22 675.58 € | 11 739.37 € | 6 |
| 2020 Q3 | 128 978.64 € | 19 989.93 € | 12 475.05 € | 6 |
| 2020 Q2 | 89 183.77 € | 14 949.96 € | 8 197.73 € | 6 |
| 2020 Q1 | 52 489.21 € | 15 243.16 € | 12 296.33 € | 6 |
