Address
Email address
Phone number
Website
http://www.kiviluks.eeKiviluks - ehitusmaterjali tootmine, karjääride haldamineEhitusmaterjalide tootmine mineraalsetest materjalidest
Name
AKTSIASELTS KIVILUKS
Registry code
10147365
VAT number
EE100316843
Type
AS - Joint Stock Company
Status
Registered
Foundation date
26.05.1997 (27)
Financial year
01.01-31.12
Capital
79 300.00 €
Activity
49411 - Freight transport by road 38211 - Treatment and disposal of non-hazardous waste 08122 - Manufacture of crushed stone
3 089 754 €
174 720 €
6%
2 267 €
(estimate is approximate)
2 997 750 €
26
Submitted
No tax arrears
6%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Enn Kikas 06.12.1949 (74) | 97% - 76 700.00 EUR | Board member | Direct ownership | Shareholder |
| Kätlin Lainet 09.02.1979 (45) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Aigar Lainet 28.05.1977 (47) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Enn Allikas 24.12.1947 (76) | - | - | Direct ownership | Board member |
| Marko Kikas 20.02.1973 (51) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| KIVIKANDUR OÜ 11200972 | 50% - 1 278.00 EUR | - | - | Founder |
| 2019 04.08.2020 | 2020 04.06.2021 | 2021 16.06.2022 | 2022 14.07.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 510 879 € | 2 925 324 € | 3 582 632 € | 3 816 457 € | 3 089 754 € |
| Net profit (loss) for the period | 34 271 € | 57 802 € | 79 963 € | 53 152 € | 174 720 € |
| Profit Margin | 1% | 2% | 2% | 1% | 6% |
| Current Assets | 2 100 414 € | 2 288 074 € | 2 036 649 € | 2 266 305 € | 1 607 982 € |
| Fixed Assets | 3 059 159 € | 2 824 650 € | 2 663 838 € | 2 618 215 € | 2 336 481 € |
| Total Assets | 5 159 573 € | 5 112 724 € | 4 700 487 € | 4 884 520 € | 3 944 463 € |
| Current Liabilities | 980 826 € | 1 025 143 € | 736 305 € | 1 049 510 € | 742 096 € |
| Non Current Liabilities | 1 456 634 € | 1 307 666 € | 1 134 304 € | 981 980 € | 204 617 € |
| Total Liabilities | 2 437 460 € | 2 332 809 € | 1 870 609 € | 2 031 490 € | 946 713 € |
| Share Capital | 79 300 € | 79 300 € | 79 300 € | 79 300 € | 79 300 € |
| Equity | 2 722 113 € | 2 779 915 € | 2 829 878 € | 2 853 030 € | 2 997 750 € |
| Employees | 31 | 28 | 30 | 28 | 26 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 354 859.22 € | 102 607.75 € | 98 100.04 € | 26 |
| 2023 Q4 | 951 012.83 € | 181 939.77 € | 101 806.61 € | 28 |
| 2023 Q3 | 1 221 794.69 € | 237 562.44 € | 105 903.33 € | 27 |
| 2023 Q2 | 805 837.67 € | 142 271.27 € | 84 508.65 € | 30 |
| 2023 Q1 | 352 775.74 € | 106 405.71 € | 96 669.28 € | 29 |
| 2022 Q4 | 1 165 982.25 € | 216 506.57 € | 100 108.86 € | 29 |
| 2022 Q3 | 1 183 002.99 € | 163 000.62 € | 94 496 € | 29 |
| 2022 Q2 | 1 018 119.1 € | 119 830.36 € | 78 358.47 € | 28 |
| 2022 Q1 | 556 231.65 € | 105 741.78 € | 84 376.2 € | 29 |
| 2021 Q4 | 990 942.61 € | 168 654.41 € | 81 890.05 € | 29 |
| 2021 Q3 | 1 120 862.25 € | 198 997.78 € | 83 656.54 € | 31 |
| 2021 Q2 | 1 092 832.12 € | 173 129.49 € | 75 153.12 € | 32 |
| 2021 Q1 | 650 816.12 € | 124 482.88 € | 81 406.85 € | 29 |
| 2020 Q4 | 881 948.19 € | 156 455.02 € | 77 388.21 € | 28 |
| 2020 Q3 | 1 081 963.6 € | 182 463.13 € | 74 170.75 € | 28 |
| 2020 Q2 | 779 084.52 € | 132 801.81 € | 64 251.17 € | 27 |
| 2020 Q1 | 418 138.36 € | 98 105.22 € | 68 601.21 € | 26 |
