Name
KTK OVERALL OÜ
Registry code
10280006
VAT number
EE100107528
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.09.1997 (27)
Financial year
01.01-31.12
Capital
128 000.00 €
Activity
77111 - Rental and leasing of cars and light motor vehicles 68201 - Rental and operating of own or leased real estate
499 895 €
174 388 €
35%
806 €
(estimate is approximate)
1 024 602 €
3
Submitted
No tax arrears
17%
16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Märt Haamer 25.03.1973 (51) | 50% - 64 000.00 EUR | Board member | Direct ownership | |
| Tõnis Haamer 16.03.1970 (54) | 50% - 64 000.00 EUR | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Korteriühistu Supeluse Maja 80146574 | - | - | - | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 452 752 € | 479 979 € | 456 485 € | 515 956 € | 499 895 € |
| Net profit (loss) for the period | 216 531 € | 131 165 € | 146 445 € | 189 054 € | 174 388 € |
| Profit Margin | 48% | 27% | 32% | 37% | 35% |
| Current Assets | 1 076 847 € | 651 061 € | 287 822 € | 572 162 € | 18 245 € |
| Fixed Assets | 1 185 954 € | 1 180 864 € | 1 140 559 € | 1 100 254 € | 1 059 949 € |
| Total Assets | 2 262 801 € | 1 831 925 € | 1 428 381 € | 1 672 416 € | 1 078 194 € |
| Current Liabilities | 29 251 € | 17 210 € | 17 221 € | 372 202 € | 53 592 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 2 233 550 € | 1 814 715 € | 1 411 160 € | 1 300 214 € | 1 024 602 € |
| Employees | 4 | 4 | 4 | 4 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 121 801.1 € | 23 900.55 € | 3 156.39 € | 2 |
| 2023 Q4 | 121 593.49 € | 136 661.98 € | 7 767.9 € | 2 |
| 2023 Q3 | 118 963.55 € | 22 079.64 € | 3 470.89 € | 3 |
| 2023 Q2 | 135 315.07 € | 93 830.55 € | 23 570.93 € | 3 |
| 2023 Q1 | 126 061.99 € | 22 490.62 € | 3 317.78 € | 3 |
| 2022 Q4 | 129 578.83 € | 22 525.93 € | 3 709.79 € | 3 |
| 2022 Q3 | 115 145.38 € | 21 267.89 € | 4 037.67 € | 4 |
| 2022 Q2 | 131 602.49 € | 22 408.5 € | 3 943.11 € | 4 |
| 2022 Q1 | 138 815.71 € | 25 676.36 € | 3 792.54 € | 4 |
| 2021 Q4 | 112 475.76 € | 158 769.26 € | 22 482.13 € | 4 |
| 2021 Q3 | 109 751.42 € | 21 143.93 € | 4 240.48 € | 4 |
| 2021 Q2 | 113 118.59 € | 21 080.06 € | 3 117.42 € | 4 |
| 2021 Q1 | 119 907.04 € | 24 707.95 € | 3 819.76 € | 4 |
| 2020 Q4 | 141 770.46 € | 160 529.75 € | 9 732.47 € | 4 |
| 2020 Q3 | 106 962 € | 22 109.05 € | 4 204.57 € | 4 |
| 2020 Q2 | 121 713.21 € | 15 808.92 € | 4 134.79 € | 4 |
| 2020 Q1 | 117 353.3 € | 24 078.23 € | 4 074.95 € | 4 |
