OÜ KESA-AGRO

10151740

General info

Name

OÜ KESA-AGRO

Registry code

10151740

VAT number

EE100496886

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

29.04.1997 (27)

Financial year

01.01-31.12

Capital

8 180.00 €

Activity

01111 - Growing of cereals (except rice), leguminous crops and oil seeds 01411 - Raising of dairy cattle

Revenue

3 229 190 €

Profit

354 329 €

Profit margin

11%

Gross salary

1 848 €

(estimate is approximate)

Equity

3 612 857 €

Employees

25

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

10%

Return on assets

5%

Related parties

Owner Representative Beneficial owner Roles

Pilvi Värnik

02.01.1969 (55)

6% - 515.00 EUR - -

Omanikukonto: URMAS NIMMERFELDT

07.08.1953 (71)

1% - 41.00 EUR - -

Venda Vihmann

08.03.1965 (59)

28% - 2 274.00 EUR Board member Direct ownership Founder

osaühing Tristafan

10452387

27% - 2 176.00 EUR - -

IVARD OÜ

10892608

22% - 1 800.00 EUR - -

OÜ TSUGA

10883880

2% - 163.00 EUR - -

Kaido Jõeleht

21.01.1953 (71)

15% - 1 211.00 EUR - -

Silva-Agro OÜ

10136628

- - - Founder

Aldo Korbun

25.03.1964 (60)

- - - Founder

Kaido Künnapuu

24.10.1969 (55)

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Bioforce Laatre OÜ

16728287

16% - 400.00 EUR - - Founder

Financial info

2019
06.05.2020
2020
27.05.2021
2021
23.05.2022
2022
19.04.2023
2023
31.05.2024
Total Revenue 2 083 821 € 2 339 422 € 2 367 182 € 3 024 611 € 3 229 190 €
Net profit (loss) for the period 473 644 € 323 912 € 438 499 € 777 716 € 354 329 €
Profit Margin 23% 14% 19% 26% 11%
Current Assets 870 480 € 730 293 € 1 015 221 € 1 335 642 € 1 090 441 €
Fixed Assets 3 948 499 € 4 562 143 € 4 597 238 € 5 184 145 € 5 852 242 €
Total Assets 4 818 979 € 5 292 436 € 5 612 459 € 6 519 787 € 6 942 683 €
Current Liabilities 797 406 € 701 650 € 796 896 € 1 122 705 € 851 997 €
Non Current Liabilities 2 303 172 € 2 548 473 € 2 334 751 € 2 138 554 € 2 477 829 €
Total Liabilities 3 100 578 € 3 250 123 € 3 131 647 € 3 261 259 € 3 329 826 €
Share Capital - - - - -
Equity 1 718 401 € 2 042 313 € 2 480 812 € 3 258 528 € 3 612 857 €
Employees 25 25 25 25 25

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 703 156.31 € 97 081.32 € 70 620.29 € 23
2023 Q4 879 181.14 € 180 550.81 € 86 627.94 € 23
2023 Q3 634 254.94 € 67 846.19 € 66 952.86 € 22
2023 Q2 916 360.48 € 111 860.4 € 64 859.37 € 24
2023 Q1 773 711.58 € 144 540.95 € 76 056.64 € 24
2022 Q4 1 117 215.42 € 182 568.02 € 83 700.27 € 24
2022 Q3 671 600.52 € 13 803.46 € 66 787.96 € 25
2022 Q2 643 247.64 € 71 846.06 € 65 743.94 € 23
2022 Q1 687 506.41 € 98 800.14 € 71 495.35 € 25
2021 Q4 802 048.62 € 170 698.24 € 66 015.84 € 23
2021 Q3 704 958.61 € 107 684.96 € 54 845.13 € 24
2021 Q2 439 726.44 € 45 130.15 € 48 532.22 € 24
2021 Q1 463 695.56 € 92 054.27 € 60 035.38 € 24
2020 Q4 729 629.55 € 122 104.68 € 70 257.34 € 24
2020 Q3 587 599.3 € 101 461.2 € 58 394.77 € 25
2020 Q2 521 674.4 € 46 521.99 € 50 215.82 € 25
2020 Q1 633 290.49 € 80 532.09 € 51 581.67 € 24