KIA Auto Aktsiaselts

10312396

General info

Name

KIA Auto Aktsiaselts

Registry code

10312396

VAT number

EE100159880

Type

AS - Joint Stock Company

Status

Registered

Foundation date

11.11.1997 (26)

Financial year

01.01-31.12

Capital

113 742.00 €

Activity

7739 - Rental and leasing of other machinery, equipment and tangible goods n.e.c. 45311 - Wholesale trade of motor vehicle parts and accessories 82991 - Other business support service activities n.e.c. 45111 - Sale of cars and light motor vehicles

Revenue

121 000 484 €

Profit

8 531 652 €

Profit margin

7%

Gross salary

6 455 €

(estimate is approximate)

Equity

18 788 812 €

Employees

11

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

45%

Return on assets

40%

Related parties

Owner Representative Beneficial owner Roles

TKM Auto OÜ

11282852

100% - 113 742.00 EUR - - Shareholder

Sven Litvinov

23.10.1970 (53)

- Board member -

Kristo Anton

25.05.1976 (48)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Enn Kunila

19.03.1950 (74)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

JÜRI KÄO

16.11.1965 (58)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Raul Puusepp

20.09.1967 (56)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Aarne Õllek

17.02.1960 (64)

- - Member of a higher management body, i.e. board member or supervisory board member Chairman of the board

Financial info

2019
25.06.2020
2020
28.06.2021
2021
29.06.2022
2022
26.06.2023
2023
27.06.2024
Total Revenue 76 429 966 € 50 297 123 € 82 546 152 € 92 204 083 € 121 000 484 €
Net profit (loss) for the period 3 163 300 € 1 709 056 € 6 164 257 € 8 268 732 € 8 531 652 €
Profit Margin 4% 3% 7% 9% 7%
Current Assets 14 063 405 € 10 393 576 € 10 791 467 € 29 028 954 € 18 871 042 €
Fixed Assets 1 961 861 € 1 913 575 € 1 905 930 € 1 960 267 € 2 277 066 €
Total Assets 16 025 266 € 12 307 151 € 12 697 397 € 30 989 221 € 21 148 108 €
Current Liabilities 8 915 484 € 6 648 313 € 2 583 302 € 15 236 061 € 2 359 296 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital 113 742 € 113 742 € 113 742 € 113 742 € 113 742 €
Equity 7 109 782 € 5 658 838 € 10 114 095 € 15 753 160 € 18 788 812 €
Employees 12 11 11 11 11

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 44 875 130.74 € 2 026 837.12 € 170 740.93 € 10
2023 Q4 55 337 602.01 € 2 313 882.07 € 93 748.76 € 10
2023 Q3 54 249 888.22 € 2 250 566.01 € 98 558.99 € 10
2023 Q2 59 412 300.38 € 3 864 163.62 € 96 404.53 € 10
2023 Q1 41 696 677.5 € 1 883 477.15 € 144 495.41 € 11
2022 Q4 37 823 359.42 € 2 267 458.26 € 96 780.19 € 11
2022 Q3 40 454 428.12 € 1 894 289.59 € 87 134.23 € 12
2022 Q2 47 562 368.34 € 2 816 828.19 € 81 614.73 € 11
2022 Q1 33 361 754.66 € 1 641 540.33 € 108 559.22 € 11
2021 Q4 34 801 889.65 € 1 650 367.65 € 69 891.67 € 11
2021 Q3 37 746 765.52 € 2 035 040.92 € 73 965.28 € 11
2021 Q2 36 850 856.69 € 2 108 149.24 € 69 927.78 € 11
2021 Q1 29 725 556.53 € 1 834 135.14 € 65 782.51 € 17
2020 Q4 24 522 593.29 € 866 016.43 € 63 199.1 € 17
2020 Q3 21 206 160.42 € 1 270 034.78 € 55 846.19 € 17
2020 Q2 21 585 193.57 € 1 477 652.4 € 74 692.3 € 17
2020 Q1 26 587 867.73 € 1 269 724.34 € 85 018.55 € 18