Osaühing Kesklinna Pargid

10345779

General info

Name

Osaühing Kesklinna Pargid

Registry code

10345779

VAT number

EE100099432

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

18.12.1997 (26)

Financial year

01.01-31.12

Capital

39 625.00 €

Activity

81301 - Landscape service activities

Revenue

920 104 €

Profit

104 632 €

Profit margin

11%

Gross salary

1 071 €

(estimate is approximate)

Equity

389 736 €

Employees

11

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

27%

Return on assets

19%

Related parties

Owner Representative Beneficial owner Roles

DOMEN GRUPP AS

10895972

100% - 39 625.00 EUR - -

Üllar Vaserik

20.11.1962 (62)

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

Silver Kallas

26.09.1977 (47)

- Board member -

Epp Kiviaed

21.05.1960 (64)

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

Financial info

2019
18.06.2020
2020
28.06.2021
2021
17.06.2022
2022
06.06.2023
2023
04.06.2024
Total Revenue 439 342 € 374 930 € 292 082 € 486 992 € 920 104 €
Net profit (loss) for the period 23 859 € 9 264 € 11 105 € 7 923 € 104 632 €
Profit Margin 5% 2% 4% 2% 11%
Current Assets 180 585 € 181 164 € 189 540 € 213 666 € 310 923 €
Fixed Assets 140 817 € 129 980 € 127 920 € 236 355 € 252 709 €
Total Assets 321 402 € 311 144 € 317 460 € 450 021 € 563 632 €
Current Liabilities 61 026 € 44 170 € 40 279 € 111 887 € 115 033 €
Non Current Liabilities 3 564 € 898 € 0 € 53 030 € 58 863 €
Total Liabilities 64 590 € 45 068 € - 164 917 € 173 896 €
Share Capital - - - - -
Equity 256 812 € 266 076 € 277 181 € 285 104 € 389 736 €
Employees 10 10 8 10 11

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 149 010.32 € 18 603.36 € 15 644.16 € 9
2023 Q4 262 844.04 € 35 428.7 € 17 535.98 € 8
2023 Q3 339 082.49 € 49 655.04 € 16 466.36 € 9
2023 Q2 207 497.08 € 19 569.64 € 14 596.32 € 10
2023 Q1 100 263.73 € 19 096.62 € 16 274.64 € 9
2022 Q4 192 034.11 € 24 060.49 € 14 928.99 € 11
2022 Q3 174 522.58 € 32 444.9 € 15 522.51 € 10
2022 Q2 64 801.47 € 14 606.43 € 12 241 € 10
2022 Q1 56 845.88 € 15 209.79 € 9 592.21 € 7
2021 Q4 92 067.6 € 19 815.97 € 9 141.11 € 5
2021 Q3 70 807.27 € 16 981.76 € 9 483.88 € 5
2021 Q2 57 994.82 € 13 856.04 € 11 647.82 € 7
2021 Q1 102 217.63 € 22 562.45 € 12 912.51 € 10
2020 Q4 99 294.43 € 26 704.59 € 14 290.85 € 10
2020 Q3 108 745.03 € 22 822.29 € 15 053.24 € 12
2020 Q2 67 580.9 € 13 963.01 € 12 228.32 € 12
2020 Q1 122 669.34 € 23 385.09 € 11 983.32 € 10