Osaühing KMA

10116287

General info

Name

Osaühing KMA

Registry code

10116287

VAT number

EE100101485

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

24.12.1996 (27)

Financial year

01.01-31.12

Capital

7 000.00 €

Activity

62031 - Computer facilities management activities

Revenue

611 073 €

Profit

57 785 €

Profit margin

9%

Gross salary

2 985 €

(estimate is approximate)

Equity

202 341 €

Employees

8

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

29%

Return on assets

22%

Related parties

Owner Representative Beneficial owner Roles

Andrus Männisalu

19.03.1971 (53)

45% - 3 150.00 EUR Board member Direct ownership

Mehis Tuisk

28.07.1987 (37)

30% - 2 100.00 EUR - Direct ownership

Krista Männisalu

13.04.1971 (53)

25% - 1 750.00 EUR - Direct ownership

Financial info

2019
09.06.2020
2020
30.06.2021
2021
30.06.2022
2022
31.05.2023
2023
26.06.2024
Total Revenue 346 085 € 463 495 € 486 576 € 551 360 € 611 073 €
Net profit (loss) for the period 31 043 € 56 431 € 32 297 € 60 125 € 57 785 €
Profit Margin 9% 12% 7% 11% 9%
Current Assets 174 136 € 184 577 € 197 127 € 252 211 € 268 249 €
Fixed Assets 0 € 0 € 0 € 0 € 0 €
Total Assets 174 136 € 184 577 € 197 127 € 252 211 € 268 249 €
Current Liabilities 38 434 € 52 444 € 56 029 € 67 655 € 65 908 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 135 702 € 132 133 € 141 098 € 184 556 € 202 341 €
Employees 7 7 7 7 8

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 171 511.59 € 72 729.28 € 43 724.89 € 8
2023 Q4 158 178.95 € 66 830.12 € 41 047.58 € 8
2023 Q3 131 811.69 € 61 284.3 € 38 964.92 € 8
2023 Q2 149 566.25 € 58 382.72 € 37 231.7 € 8
2023 Q1 161 678.25 € 70 310.1 € 46 344.37 € 7
2022 Q4 137 253.31 € 55 741.57 € 36 489 € 8
2022 Q3 119 641.59 € 50 679.04 € 36 078.04 € 8
2022 Q2 154 220.6 € 58 734.73 € 35 029.65 € 8
2022 Q1 123 163.23 € 50 838.47 € 34 053.36 € 7
2021 Q4 120 517.41 € 48 982.53 € 31 095.44 € 7
2021 Q3 108 255.58 € 45 642.84 € 29 335.58 € 7
2021 Q2 117 462.64 € 48 704.79 € 31 680.84 € 7
2021 Q1 119 247.64 € 46 238.48 € 33 531.64 € 8
2020 Q4 112 818.39 € 44 719.27 € 28 450.06 € 8
2020 Q3 121 963.79 € 60 777.34 € 27 821.83 € 7
2020 Q2 115 895.84 € 42 106.35 € 26 336.43 € 7
2020 Q1 105 494.24 € 42 790.49 € 28 126.44 € 7