Name
Osaühing KAES
Registry code
10170849
VAT number
EE100444553
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.12.1996 (27)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
31092 - Manufacture of furniture parts 16211 - Manufacture of veneer sheets and plywood 1610 - Sawmilling and planing of wood
1 201 079 €
341 142 €
28%
1 822 €
(estimate is approximate)
965 455 €
13
Submitted
No tax arrears
35%
33%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ranno Soots 01.11.1966 (57) | 100% - 2 556.00 EUR | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kõrtsitaguse OÜ 16594036 | 50% - 1 250.00 EUR | - | - | Founder |
| 2019 28.08.2020 | 2020 30.06.2021 | 2021 16.06.2022 | 2022 07.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 675 271 € | 618 260 € | 1 229 186 € | 1 184 350 € | 1 201 079 € |
| Net profit (loss) for the period | 60 116 € | 24 421 € | 345 543 € | 116 150 € | 341 142 € |
| Profit Margin | 9% | 4% | 28% | 10% | 28% |
| Current Assets | 129 754 € | 150 524 € | 318 171 € | 275 859 € | 600 609 € |
| Fixed Assets | 231 377 € | 225 430 € | 351 820 € | 488 500 € | 444 441 € |
| Total Assets | 361 131 € | 375 954 € | 669 991 € | 764 359 € | 1 045 050 € |
| Current Liabilities | 104 421 € | 107 925 € | 106 647 € | 109 190 € | 79 595 € |
| Non Current Liabilities | 49 595 € | 40 679 € | 13 451 € | 4 854 € | 0 € |
| Total Liabilities | 154 016 € | 148 604 € | 120 098 € | 114 044 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 207 115 € | 227 350 € | 549 893 € | 650 315 € | 965 455 € |
| Employees | 18 | 17 | 15 | 15 | 13 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 163 300.88 € | 42 389.92 € | 39 437.12 € | 15 |
| 2023 Q4 | 350 734.64 € | 37 030.13 € | 33 756.54 € | 16 |
| 2023 Q3 | 286 084.59 € | 44 070.12 € | 39 029.43 € | 15 |
| 2023 Q2 | 382 512.89 € | 46 243.29 € | 37 378.57 € | 14 |
| 2023 Q1 | 296 802.49 € | 55 112.38 € | 42 456.62 € | 16 |
| 2022 Q4 | 334 339.29 € | 42 204.23 € | 32 841.09 € | 15 |
| 2022 Q3 | 255 431.83 € | 41 779.38 € | 36 735.17 € | 15 |
| 2022 Q2 | 486 960.33 € | 33 472.34 € | 31 619.79 € | 15 |
| 2022 Q1 | 304 176.86 € | 37 836.73 € | 28 243.19 € | 17 |
| 2021 Q4 | 243 966.19 € | 44 418 € | 32 152.98 € | 15 |
| 2021 Q3 | 355 133.72 € | 45 329.16 € | 35 763.7 € | 17 |
| 2021 Q2 | 397 602.29 € | 39 146.61 € | 33 034.82 € | 17 |
| 2021 Q1 | 248 721.69 € | 25 459.83 € | 27 277.77 € | 19 |
| 2020 Q4 | 224 401.24 € | 27 288.8 € | 26 163.64 € | 16 |
| 2020 Q3 | 118 825.37 € | 22 729.24 € | 22 701.69 € | 17 |
| 2020 Q2 | 168 418.21 € | 22 727.15 € | 24 361.93 € | 17 |
| 2020 Q1 | 127 436.98 € | 31 388.63 € | 27 045.63 € | 16 |
