Name
AS K.U.MELL
Registry code
10090412
VAT number
EE100432743
Type
AS - Joint Stock Company
Status
Registered
Foundation date
29.10.1996 (28)
Financial year
01.01-31.12
Capital
35 417.60 €
Activity
42221 - Construction of utility projects for electricity and telecommunications 4221 - Construction of utility projects for fluids 68201 - Rental and operating of own or leased real estate 42111 - Construction of roads and motorways 43129 - Other earth and soil works
2 013 568 €
6 621 €
0%
2 001 €
(estimate is approximate)
672 832 €
17
Submitted
No tax arrears
1%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Eero Leedmaa 03.09.1973 (51) | 84% - 29 593.60 EUR | Board member | Direct ownership | Shareholder |
| Arvo Rodi 21.04.1946 (78) | - | Procurator | - | |
| Hindrek Talvet 23.10.1968 (56) | - | Board member | - | |
| Rain Ränkel 25.08.1974 (50) | - | Board member | - | |
| Ahto Levonti 18.01.1964 (60) | - | - | - | Board member |
| Siim Leedmaa 10.12.2001 (22) | - | - | - | Board member |
| Sirje Eichen 05.12.1952 (71) | - | - | - | Board member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ KOSE VESI 10917886 | - | - | - | Founder |
| 2019 04.05.2020 | 2020 20.05.2021 | 2021 06.05.2022 | 2022 30.06.2023 | 2023 21.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 504 481 € | 1 267 292 € | 1 470 675 € | 1 796 228 € | 2 013 568 € |
| Net profit (loss) for the period | 120 782 € | -122 177 € | -59 049 € | -3 484 € | 6 621 € |
| Profit Margin | 5% | -10% | -4% | -0% | 0% |
| Current Assets | 1 259 112 € | 466 488 € | 232 656 € | 390 963 € | 350 799 € |
| Fixed Assets | 552 953 € | 473 359 € | 773 885 € | 665 118 € | 634 024 € |
| Total Assets | 1 812 065 € | 939 847 € | 1 006 541 € | 1 056 081 € | 984 823 € |
| Current Liabilities | 951 144 € | 201 103 € | 176 941 € | 303 094 € | 250 858 € |
| Non Current Liabilities | 10 000 € | 10 000 € | 159 905 € | 86 776 € | 61 133 € |
| Total Liabilities | 961 144 € | 211 103 € | 336 846 € | 389 870 € | 311 991 € |
| Share Capital | 35 418 € | 35 418 € | 35 418 € | 35 418 € | 35 418 € |
| Equity | 850 921 € | 728 744 € | 669 695 € | 666 211 € | 672 832 € |
| Employees | 23 | 22 | 22 | 19 | 17 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 443 970.45 € | 106 159.85 € | 58 167.38 € | 24 |
| 2023 Q4 | 574 262.71 € | 92 899.59 € | 51 411.04 € | 21 |
| 2023 Q3 | 668 286.68 € | 111 907.96 € | 56 392.99 € | 21 |
| 2023 Q2 | 425 620.74 € | 67 910.6 € | 50 496.31 € | 23 |
| 2023 Q1 | 394 138.17 € | 86 004.38 € | 55 826.19 € | 22 |
| 2022 Q4 | 579 298.56 € | 117 526.59 € | 63 274.37 € | 23 |
| 2022 Q3 | 530 057.07 € | 65 095.91 € | 54 777.32 € | 24 |
| 2022 Q2 | 406 220.99 € | 65 525.3 € | 50 025.47 € | 24 |
| 2022 Q1 | 185 456.93 € | 49 951.84 € | 47 061.01 € | 25 |
| 2021 Q4 | 310 966.31 € | 68 557 € | 49 079.41 € | 24 |
| 2021 Q3 | 551 434.01 € | 81 327.64 € | 34 308.93 € | 25 |
| 2021 Q2 | 675 144.75 € | 104 804.45 € | 45 507.59 € | 27 |
| 2021 Q1 | 301 105.99 € | 58 323.64 € | 44 168.42 € | 25 |
| 2020 Q4 | 677 498.07 € | 114 166.44 € | 45 542.87 € | 24 |
| 2020 Q3 | 282 330.21 € | 66 791.49 € | 48 894.07 € | 24 |
| 2020 Q2 | 177 187.4 € | 34 593.8 € | 25 034.88 € | 24 |
| 2020 Q1 | 705 578.37 € | 149 714.93 € | 49 488.38 € | 25 |
