Name
osaühing KIVIORG
Registry code
10093758
VAT number
EE100445044
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.10.1996 (28)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47111 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
1 109 426 €
41 694 €
4%
1 132 €
(estimate is approximate)
242 189 €
5
Submitted
No tax arrears
17%
16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kaire Kiviorg 03.08.1972 (52) | 25% - 639.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Rein Kiviorg 05.04.1943 (81) | 25% - 639.00 EUR | Board member (chairman) | Member of a higher management body, i.e. board member or supervisory board member | |
| Katre Kiviorg 14.05.1978 (46) | 25% - 639.00 EUR | - | Direct ownership | |
| Maili Kiviorg 07.04.1945 (79) | 25% - 639.00 EUR | - | Direct ownership |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 769 607 € | 985 396 € | 970 139 € | 1 046 095 € | 1 109 426 € |
| Net profit (loss) for the period | 18 283 € | 25 636 € | 20 338 € | 21 541 € | 41 694 € |
| Profit Margin | 2% | 3% | 2% | 2% | 4% |
| Current Assets | 127 815 € | 147 351 € | 141 863 € | 159 865 € | 175 493 € |
| Fixed Assets | 75 137 € | 82 968 € | 84 450 € | 84 293 € | 92 113 € |
| Total Assets | 202 952 € | 230 319 € | 226 313 € | 244 158 € | 267 606 € |
| Current Liabilities | 33 972 € | 35 703 € | 32 359 € | 33 663 € | 25 417 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 168 980 € | 194 616 € | 193 954 € | 210 495 € | 242 189 € |
| Employees | 5 | 6 | 7 | 6 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 207 740.86 € | 15 046.27 € | 8 940.71 € | 5 |
| 2023 Q4 | 264 109.76 € | 14 172.33 € | 8 319.45 € | 6 |
| 2023 Q3 | 348 445.52 € | 17 752.76 € | 7 849.06 € | 5 |
| 2023 Q2 | 286 259.64 € | 14 547.52 € | 8 262.74 € | 5 |
| 2023 Q1 | 216 855.97 € | 14 104.15 € | 7 779.16 € | 5 |
| 2022 Q4 | 265 901.86 € | 14 521.88 € | 8 627.54 € | 5 |
| 2022 Q3 | 341 846.72 € | 16 938.76 € | 8 532.64 € | 6 |
| 2022 Q2 | 236 136.04 € | 12 697.85 € | 7 822.32 € | 6 |
| 2022 Q1 | 187 169.59 € | 12 518.86 € | 7 105.91 € | 6 |
| 2021 Q4 | 220 246.82 € | 12 624.39 € | 7 907.28 € | 6 |
| 2021 Q3 | 322 114.86 € | 21 464.65 € | 7 835.66 € | 7 |
| 2021 Q2 | 239 525.78 € | 11 267.35 € | 6 841.54 € | 6 |
| 2021 Q1 | 195 778.99 € | 11 624.39 € | 6 679.65 € | 6 |
| 2020 Q4 | 233 899.03 € | 10 178.51 € | 5 998.97 € | 6 |
| 2020 Q3 | 320 119.06 € | 12 733.44 € | 6 636.82 € | 6 |
| 2020 Q2 | 255 368.51 € | 8 976.38 € | 5 572.07 € | 6 |
| 2020 Q1 | 159 340.53 € | 9 858.51 € | 5 271.45 € | 5 |
