Keila Tarbijate Ühistu

10088042

General info

Name

Keila Tarbijate Ühistu

Registry code

10088042

VAT number

EE100438970

Type

TÜH - General Partnership

Status

Registered

Foundation date

18.11.1996 (27)

Financial year

01.01-31.12

Activity

46191 - Agents involved in the sale of a variety of goods 68201 - Rental and operating of own or leased real estate 96099 - Other service activities 47111 - Retail sale in non-specialised stores with food, beverages or tobacco predominating

Revenue

35 802 015 €

Profit

749 493 €

Profit margin

2%

Gross salary

1 069 €

(estimate is approximate)

Equity

13 524 703 €

Employees

277

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

6%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Aigar Kadastu

11.11.1968 (55)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Olev Mäll

04.12.1952 (71)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Andrus Loog

14.08.1963 (61)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Helle Tuulit

06.09.1949 (75)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Maie Tomingas

11.09.1951 (72)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Financial info

2019
16.03.2020
2020
12.03.2021
2021
02.05.2022
2022
07.03.2023
2023
10.05.2024
Total Revenue 32 719 884 € 33 372 449 € 34 647 085 € 34 927 978 € 35 802 015 €
Net profit (loss) for the period 776 606 € 1 020 576 € 1 140 632 € 500 832 € 749 493 €
Profit Margin 2% 3% 3% 1% 2%
Current Assets 4 187 573 € 4 943 618 € 5 941 339 € 5 317 965 € 5 790 442 €
Fixed Assets 11 394 300 € 12 033 474 € 12 751 274 € 14 301 786 € 14 431 290 €
Total Assets 15 581 873 € 16 977 092 € 18 692 613 € 19 619 751 € 20 221 732 €
Current Liabilities 3 524 915 € 3 739 573 € 4 069 461 € 4 715 346 € 4 184 763 €
Non Current Liabilities 1 943 788 € 2 103 773 € 2 348 774 € 2 129 195 € 2 512 266 €
Total Liabilities 5 468 703 € 5 843 346 € 6 418 235 € 6 844 541 € 6 697 029 €
Share Capital - - - - -
Equity 10 113 170 € 11 133 746 € 12 274 378 € 12 775 210 € 13 524 703 €
Employees 277 256 235 231 277

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 8 022 182.69 € 710 411.57 € 442 052.25 € 224
2023 Q4 8 455 339.06 € 556 733.52 € 395 667.88 € 233
2023 Q3 10 378 904.04 € 870 951.32 € 442 965.02 € 243
2023 Q2 9 170 979.7 € 725 525.28 € 408 906.03 € 253
2023 Q1 8 427 942.73 € 782 113.6 € 430 152.24 € 244
2022 Q4 8 809 220.98 € 658 023.41 € 387 246.8 € 246
2022 Q3 10 330 462.3 € 737 158.57 € 427 370.14 € 249
2022 Q2 8 505 344.81 € 470 482.01 € 384 741.28 € 264
2022 Q1 7 716 110.72 € 674 466.69 € 429 257.75 € 257
2021 Q4 8 482 823.17 € 647 126.09 € 384 740.21 € 258
2021 Q3 9 866 995.31 € 785 232.57 € 429 535.82 € 269
2021 Q2 8 698 809.45 € 592 002.1 € 354 453.23 € 271
2021 Q1 7 685 074.5 € 582 306.72 € 380 457.85 € 257
2020 Q4 8 049 307.17 € 581 440.48 € 346 416.03 € 251
2020 Q3 9 503 298.67 € 768 820.43 € 401 765.08 € 264
2020 Q2 8 671 746.04 € 585 051.27 € 358 688.06 € 278
2020 Q1 7 400 664.09 € 664 560.68 € 408 396.36 € 253