osaühing KAGU SELL

10080554

General info

Name

osaühing KAGU SELL

Registry code

10080554

VAT number

EE100416251

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

15.08.1996 (28)

Financial year

01.01-31.12

Capital

0.05 €

Activity

45321 - Retail trade of motor vehicle parts and accessories 45201 - Maintenance and repair of motor vehicles

Revenue

34 398 €

Profit

-162 377 €

Profit margin

-472%

Gross salary

-

Equity

-76 524 €

Employees

3

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

212%

Return on assets

-32027%

Related parties

Owner Representative Beneficial owner Roles

Aigar Hummal

06.04.1956 (68)

20% - 0.01 EUR Board member Indirect ownership

Kuldar Kruuda

19.01.1960 (64)

20% - 0.01 EUR Board member Indirect ownership

Raivo Jeenas

29.10.1952 (71)

20% - 0.01 EUR Board member Indirect ownership

Andu Värton

03.12.1949 (74)

20% - 0.01 EUR - Indirect ownership

Heikki Mokrik

25.01.1978 (46)

20% - 0.01 EUR - Indirect ownership

Imre Mokrik

25.08.1976 (48)

20% - 0.01 EUR - Indirect ownership

Financial info

2019
01.07.2020
2020
17.06.2021
2021
20.06.2022
2022
01.03.2023
2023
17.06.2024
Total Revenue 574 772 € 429 473 € 470 723 € 427 714 € 34 398 €
Net profit (loss) for the period -14 472 € -22 906 € -12 733 € 312 618 € -162 377 €
Profit Margin -3% -5% -3% 73% -472%
Current Assets 85 876 € 68 952 € 60 793 € 527 329 € 507 €
Fixed Assets 159 947 € 153 536 € 147 809 € 0 € 0 €
Total Assets 245 823 € 222 488 € 208 602 € 527 329 € 507 €
Current Liabilities 78 675 € 78 246 € 77 093 € 83 202 € 77 031 €
Non Current Liabilities 0 € 0 € 0 € 0 € 0 €
Total Liabilities - - - - -
Share Capital - - - - -
Equity 167 148 € 144 242 € 131 509 € 444 127 € -76 524 €
Employees 20 17 15 13 3

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 - - - -
2023 Q4 - - - -
2023 Q3 - - - -
2023 Q2 - 57 079.47 € 10 212.74 € -
2023 Q1 66 088.11 € 63 175.2 € 34 977.92 € -
2022 Q4 131 550.45 € 43 436.12 € 27 890.99 € 16
2022 Q3 108 651.66 € 42 816.46 € 28 915.84 € 18
2022 Q2 140 674.81 € 44 392.88 € 24 620.69 € 18
2022 Q1 78 430.55 € 6 372.57 € 6 810 € 18
2021 Q4 143 374.15 € 52 936.9 € 36 402.41 € 18
2021 Q3 121 933.37 € 47 838.43 € 32 732.46 € 18
2021 Q2 146 507.7 € 46 700.58 € 26 871.11 € 19
2021 Q1 87 243.24 € 8 720.18 € 1 553.37 € 18
2020 Q4 128 469.8 € 38 300.69 € 28 516.66 € 19
2020 Q3 109 292.82 € 45 622.04 € 31 131.36 € 20
2020 Q2 108 251.41 € 26 487.3 € 11 515.93 € 21
2020 Q1 102 510.56 € 40 800.31 € 31 584.01 € 22