Name
Osaühing KAITSEINGEL
Registry code
10091021
VAT number
EE100179187
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.03.1997 (27)
Financial year
01.01-31.12
Capital
2 566.00 €
Activity
46499 - Wholesale of household goods, n.e.c.
598 220 €
17 544 €
3%
992 €
(estimate is approximate)
42 829 €
12
Submitted
No tax arrears
41%
14%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Halja Paemurd 29.09.1958 (66) | 50% - 1 283.00 EUR | Board member | Direct ownership | |
| Riho Vassiljev 17.07.1955 (69) | 50% - 1 283.00 EUR | Board member | Direct ownership | |
| Merili Paemurd 07.07.1983 (41) | - | Board member | - |
| 2019 25.08.2020 | 2020 30.06.2021 | 2021 01.07.2022 | 2022 28.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 313 189 € | 391 140 € | 434 944 € | 572 385 € | 598 220 € |
| Net profit (loss) for the period | -2 837 € | 2 676 € | -4 574 € | 6 326 € | 17 544 € |
| Profit Margin | -1% | 1% | -1% | 1% | 3% |
| Current Assets | 79 607 € | 95 657 € | 98 347 € | 126 058 € | 125 480 € |
| Fixed Assets | 1 340 € | 5 353 € | 4 478 € | 3 353 € | 3 228 € |
| Total Assets | 80 947 € | 101 010 € | 102 825 € | 129 411 € | 128 708 € |
| Current Liabilities | 38 730 € | 56 117 € | 62 506 € | 82 766 € | 64 519 € |
| Non Current Liabilities | 21 360 € | 21 360 € | 21 360 € | 21 360 € | 21 360 € |
| Total Liabilities | 60 090 € | 77 477 € | 83 866 € | 104 126 € | 85 879 € |
| Share Capital | - | - | - | - | - |
| Equity | 20 857 € | 23 533 € | 18 959 € | 25 285 € | 42 829 € |
| Employees | 4 | 11 | 15 | 14 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 187 074.44 € | 39 526.25 € | 18 710.06 € | 15 |
| 2023 Q4 | 192 813.57 € | 37 492.09 € | 18 730.88 € | 16 |
| 2023 Q3 | 191 020.78 € | 35 574.03 € | 16 588.21 € | 15 |
| 2023 Q2 | 190 148.76 € | 33 935.54 € | 14 995.28 € | 16 |
| 2023 Q1 | 176 229.21 € | 37 230.61 € | 19 827.95 € | 14 |
| 2022 Q4 | 200 069.84 € | 37 650.2 € | 18 997.47 € | 15 |
| 2022 Q3 | 169 274.5 € | 35 420.76 € | 17 287.45 € | 17 |
| 2022 Q2 | 167 316.42 € | 31 578.51 € | 15 835.71 € | 15 |
| 2022 Q1 | 149 339.53 € | 27 903.68 € | 14 853.57 € | 16 |
| 2021 Q4 | 135 907.52 € | 25 650.8 € | 11 767.64 € | 14 |
| 2021 Q3 | 100 898.48 € | 22 112.04 € | 12 160.77 € | 13 |
| 2021 Q2 | 100 593.3 € | 22 726.58 € | 12 126.34 € | 14 |
| 2021 Q1 | 94 852.26 € | 21 689.38 € | 12 100.3 € | 13 |
| 2020 Q4 | 123 352.17 € | 21 268.58 € | 10 442.06 € | 9 |
| 2020 Q3 | 90 971.18 € | 18 768.07 € | 9 446.51 € | 8 |
| 2020 Q2 | 90 562.99 € | 18 684.17 € | 9 040.79 € | 8 |
| 2020 Q1 | 77 396.32 € | 14 595.71 € | 6 724.96 € | 8 |
