Address
Email address
Phone number
https://naissaare.eeNaissaare GuesthouseKontakt: +372 514 2767 [email protected] Külalistemajast I korrusel on suur saal koosolekute, nõupidamiste ja pidulike sündmuste korraldamiseks, väike nõupidamiste ruum 10-le inimesele ja mõned toad ja pesuruumid. II korrusel on toad ja puuküttega saun. Maksimaalselt
Name
Osaühing K-Ärikeskus
Registry code
10359593
VAT number
EE100344064
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.01.1998 (26)
Financial year
01.01-31.12
Capital
15 338.00 €
Activity
68201 - Rental and operating of own or leased real estate
41 000 €
31 695 €
77%
791 €
(estimate is approximate)
208 332 €
1
Submitted
No tax arrears
15%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| KARL JUHA LINDSTRÖM 22.12.1955 (68) | 100% - 15 338.00 EUR | Board member | - | |
| Eda Lindström 18.08.1954 (70) | - | Board member | - |
| 2019 20.07.2020 | 2020 06.07.2021 | 2021 01.11.2022 | 2022 06.07.2023 | 2023 04.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 26 700 € | 18 909 € | 27 784 € | 48 994 € | 41 000 € |
| Net profit (loss) for the period | -77 285 € | -56 757 € | -41 177 € | 880 € | 31 695 € |
| Profit Margin | -289% | -300% | -148% | 2% | 77% |
| Current Assets | 82 341 € | 36 963 € | 20 351 € | 31 446 € | 19 211 € |
| Fixed Assets | 891 895 € | 941 864 € | 989 248 € | 992 049 € | 1 003 232 € |
| Total Assets | 974 236 € | 978 827 € | 1 009 599 € | 1 023 495 € | 1 022 443 € |
| Current Liabilities | 10 870 € | 22 219 € | 94 169 € | 107 185 € | 77 438 € |
| Non Current Liabilities | 689 674 € | 739 673 € | 739 673 € | 739 673 € | 736 673 € |
| Total Liabilities | 700 544 € | 761 892 € | 833 842 € | 846 858 € | 814 111 € |
| Share Capital | - | - | - | - | - |
| Equity | 273 692 € | 216 935 € | 175 757 € | 176 637 € | 208 332 € |
| Employees | 3 | 3 | 2 | 2 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | - | 317.03 € | 337.43 € | - |
| 2023 Q4 | 20 000 € | 3 798.97 € | 1 012.29 € | 1 |
| 2023 Q3 | 21 000 € | 2 985.46 € | 1 012.29 € | 1 |
| 2023 Q2 | - | 1 135.65 € | 1 226.09 € | 2 |
| 2023 Q1 | 7 244 € | 2 298.04 € | 845.83 € | 2 |
| 2022 Q4 | 28 804.93 € | 6 406.34 € | 1 998.29 € | 1 |
| 2022 Q3 | 11 266.67 € | 3 430.33 € | 2 412.75 € | 2 |
| 2022 Q2 | - | 2 228.94 € | 2 412.75 € | 2 |
| 2022 Q1 | 2 821 € | 2 295.49 € | 2 422.9 € | 2 |
| 2021 Q4 | 20 232.83 € | 4 495.79 € | 2 443.2 € | 2 |
| 2021 Q3 | 6 000 € | - | 3 922.15 € | 3 |
| 2021 Q2 | - | - | 4 802.4 € | 3 |
| 2021 Q1 | 3 879.15 € | 1 952.67 € | 1 906.86 € | 3 |
| 2020 Q4 | 13 416.5 € | - | 3 933.86 € | 3 |
| 2020 Q3 | 3 696.7 € | - | 4 077.33 € | 3 |
| 2020 Q2 | - | 3 608 € | 3 826.47 € | 3 |
| 2020 Q1 | - | 622 € | 616.7 € | 3 |
