osaühing KAGU EXPRESS

10471108

General info

Name

osaühing KAGU EXPRESS

Registry code

10471108

VAT number

EE100009600

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

29.07.1998 (26)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

49411 - Freight transport by road 43321 - Installation of doors, windows and staircases of wood or other materials

Revenue

67 386 €

Profit

-8 539 €

Profit margin

-13%

Gross salary

761 €

(estimate is approximate)

Equity

9 392 €

Employees

2

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-91%

Return on assets

-28%

Related parties

Owner Representative Beneficial owner Roles

Marge Lusbo

28.09.1969 (55)

100% - 2 556.00 EUR Board member Direct ownership Founder

Avo Lusbo

14.06.1966 (58)

- Board member Direct ownership

Financial info

2019
08.10.2020
2020
29.06.2021
2021
27.06.2022
2022
03.07.2023
2023
30.06.2024
Total Revenue 46 957 € 48 748 € 79 614 € 129 284 € 67 386 €
Net profit (loss) for the period 266 € -532 € 332 € 11 429 € -8 539 €
Profit Margin 1% -1% 0% 9% -13%
Current Assets 19 255 € 16 850 € 18 726 € 33 340 € 27 734 €
Fixed Assets 9 649 € 8 383 € 8 511 € 5 506 € 2 798 €
Total Assets 28 904 € 25 233 € 27 237 € 38 846 € 30 532 €
Current Liabilities 1 157 € 1 018 € 2 690 € 2 870 € 3 095 €
Non Current Liabilities 21 045 € 18 045 € 18 045 € 18 045 € 18 045 €
Total Liabilities 22 202 € 19 063 € 20 735 € 20 915 € 21 140 €
Share Capital - - - - -
Equity 6 702 € 6 170 € 6 502 € 17 931 € 9 392 €
Employees 2 2 2 2 2

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 12 730.54 € 3 534.4 € 1 858.34 € 2
2023 Q4 21 095.88 € 2 838.94 € 1 645.98 € 2
2023 Q3 21 109.85 € 3 174.62 € 1 645.98 € 2
2023 Q2 13 692.05 € 2 870.52 € 1 645.98 € 2
2023 Q1 11 597.12 € 2 258.86 € 1 344.73 € 2
2022 Q4 54 001.04 € 5 075.72 € 1 592.7 € 2
2022 Q3 41 244.15 € 4 465.08 € 1 592.7 € 2
2022 Q2 30 986.04 € 4 780.7 € 1 309.03 € 2
2022 Q1 15 721.68 € 2 223.22 € 1 284.94 € 2
2021 Q4 22 311.34 € 2 542.35 € 1 228.61 € 2
2021 Q3 20 022.85 € 3 199.56 € 1 358.01 € 2
2021 Q2 29 055.5 € 2 931.36 € 1 358.01 € 2
2021 Q1 12 126.23 € 1 861.71 € 960.24 € 2
2020 Q4 10 842.24 € 1 338.68 € 734.48 € 2
2020 Q3 21 116.97 € 2 815.4 € 1 358.01 € 2
2020 Q2 10 654.29 € 1 870.91 € 1 358.01 € 2
2020 Q1 6 327.75 € 1 410.46 € 1 308.84 € 2