KPMG Baltics OÜ

10096082

General info

Name

KPMG Baltics OÜ

Registry code

10096082

VAT number

EE100305993

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

22.11.1996 (27)

Financial year

01.10-30.09

Capital

28 125.00 €

Activity

69201 - Auditing 70221 - Business and other management consultancy activities

Revenue

18 087 416 €

Profit

1 495 012 €

Profit margin

8%

Gross salary

3 270 €

(estimate is approximate)

Equity

2 527 620 €

Employees

228

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

59%

Return on assets

27%

Related parties

Owner Representative Beneficial owner Roles

Helen Veetamm

18.05.1985 (39)

9% - 2 500.00 EUR Procurator -

Liina Randmann

24.06.1989 (35)

9% - 2 500.00 EUR Procurator -

Andris Jegers

18.03.1970 (54)

9% - 2 500.00 EUR Board member -

Eero Kaup

10.12.1969 (54)

9% - 2 500.00 EUR Board member -

Indrek Alliksaar

02.04.1974 (50)

9% - 2 500.00 EUR Board member -

Joel Zernask

12.06.1979 (45)

9% - 2 500.00 EUR Board member -

Tarmo Toiger

05.05.1975 (49)

9% - 2 500.00 EUR - -

Hanno Lindpere

01.04.1969 (55)

9% - 2 500.00 EUR - -

Maike Leppik

11.11.1977 (46)

9% - 2 500.00 EUR - -

Omanikukonto: LEMBI UETT

26.12.1973 (50)

- Procurator -

Risto Viirg

25.10.1974 (49)

- Procurator -

Siim Kannistu

14.12.1984 (39)

- Procurator -

Siim Külasepp

16.11.1986 (37)

- Procurator -

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Financial info

2019
26.03.2020
2020
29.03.2021
2021
30.03.2022
2022
29.03.2023
2023
27.03.2024
Total Revenue 7 237 897 € 9 571 394 € 11 475 368 € 14 656 519 € 18 087 416 €
Net profit (loss) for the period 172 979 € 747 003 € 1 766 652 € 1 199 323 € 1 495 012 €
Profit Margin 2% 8% 15% 8% 8%
Current Assets 2 136 628 € 2 442 687 € 3 958 461 € 4 838 504 € 4 530 993 €
Fixed Assets 633 155 € 491 480 € 137 985 € 161 515 € 378 859 €
Total Assets 2 769 783 € 2 934 167 € 4 096 446 € 5 000 019 € 5 596 345 €
Current Liabilities 2 260 127 € 2 300 399 € 2 272 026 € 2 800 740 € 2 345 819 €
Non Current Liabilities 491 502 € 220 260 € 220 260 € 166 671 € 111 126 €
Total Liabilities 2 751 629 € 2 520 659 € 2 492 286 € 2 967 411 € 2 456 945 €
Share Capital - - - - -
Equity 18 154 € 413 508 € 1 604 160 € 2 032 608 € 2 527 620 €
Employees 172 166 170 206 228

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 5 664 261.9 € 2 208 443.98 € 1 403 832.15 € 232
2023 Q4 4 702 655 € 1 660 624.19 € 1 192 149.8 € 228
2023 Q3 4 156 526.66 € 1 585 710.1 € 1 146 986.15 € 221
2023 Q2 5 774 971.47 € 1 822 538.08 € 1 126 683.92 € 215
2023 Q1 4 706 198.78 € 1 855 646.21 € 1 219 114.05 € 233
2022 Q4 5 208 430.17 € 1 581 266.19 € 1 135 289.91 € 218
2022 Q3 2 281 055.16 € 1 136 735.06 € 981 584.71 € 224
2022 Q2 4 928 647.46 € 1 622 947.48 € 979 917.57 € 201
2022 Q1 3 867 061.61 € 1 445 446.21 € 925 860.34 € 219
2021 Q4 3 329 705.62 € 1 049 248.31 € 743 330.81 € 201
2021 Q3 2 138 611.92 € 856 133.27 € 687 772.74 € 181
2021 Q2 3 946 336 € 1 037 790.43 € 656 166.98 € 168
2021 Q1 2 963 182.19 € 1 023 402.6 € 708 652.51 € 182
2020 Q4 2 649 445.59 € 876 379.65 € 613 079.26 € 177
2020 Q3 1 873 711.58 € 738 348.06 € 578 422.4 € 169
2020 Q2 3 039 451.41 € 920 802.33 € 594 572.66 € 150
2020 Q1 2 886 338.64 € 952 117.83 € 648 852.53 € 166