Name
KPMS & Partnerid Osaühing
Registry code
10367109
VAT number
EE100235775
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.01.1998 (26)
Financial year
01.07-30.06
Capital
12 780.00 €
Activity
70211 - Public relations and communication activities
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Henri Käsper 07.04.1972 (52) | 5% - 639.00 EUR | Board member | Direct ownership | |
| Margus Mets 06.06.1972 (52) | 5% - 639.00 EUR | Board member | Direct ownership | |
| Marimark Invest OÜ 11083578 | 45% - 5 751.00 EUR | - | - | |
| OÜ D5 Consultancy 11041189 | 45% - 5 751.00 EUR | - | - |
| 2019 11.08.2020 | 2020 13.08.2021 | 2021 09.08.2022 | 2022 29.09.2023 | |
|---|---|---|---|---|
| Total Revenue | 539 564 € | 527 148 € | 599 080 € | 561 330 € |
| Net profit (loss) for the period | 77 759 € | 60 151 € | 64 469 € | 54 604 € |
| Profit Margin | 14% | 11% | 11% | 10% |
| Current Assets | 150 658 € | 130 539 € | 132 740 € | 123 649 € |
| Fixed Assets | 2 177 € | 542 € | 0 € | - |
| Total Assets | 152 835 € | 131 081 € | 132 740 € | 123 649 € |
| Current Liabilities | 41 323 € | 45 439 € | 46 242 € | 46 159 € |
| Non Current Liabilities | - | - | - | - |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 111 512 € | 85 642 € | 86 498 € | 77 490 € |
| Employees | 5 | 5 | 5 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 163 972.19 € | 24 529.58 € | 14 705.02 € | 5 |
| 2023 Q4 | 217 237.01 € | 34 516.49 € | 17 762.26 € | 5 |
| 2023 Q3 | 129 927.46 € | 28 419.22 € | 15 399.69 € | 4 |
| 2023 Q2 | 144 633.8 € | 20 776.59 € | 12 103.78 € | 4 |
| 2023 Q1 | 127 254.38 € | 19 459.09 € | 13 001.4 € | 4 |
| 2022 Q4 | 175 694.26 € | 33 349.03 € | 17 624.79 € | 5 |
| 2022 Q3 | 148 924.26 € | 34 388.61 € | 19 165.83 € | 5 |
| 2022 Q2 | 129 232.65 € | 26 876.71 € | 14 524.04 € | 5 |
| 2022 Q1 | 127 859.2 € | 22 513.52 € | 12 086.56 € | 5 |
| 2021 Q4 | 226 058.63 € | 42 870.69 € | 21 716.84 € | 4 |
| 2021 Q3 | 127 438.38 € | 35 352.38 € | 20 068.64 € | 5 |
| 2021 Q2 | 175 409.34 € | 31 807.76 € | 16 699.73 € | 5 |
| 2021 Q1 | 109 295.28 € | 26 264.74 € | 16 108.07 € | 5 |
| 2020 Q4 | 165 131.3 € | 46 999.6 € | 20 103.68 € | 6 |
| 2020 Q3 | 130 198.86 € | 33 310.12 € | 15 751.14 € | 6 |
| 2020 Q2 | 102 957.63 € | 25 031.98 € | 13 914.6 € | 5 |
| 2020 Q1 | 140 899.67 € | 38 425.27 € | 19 297.89 € | 6 |
