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
67 386 €
-8 539 €
-13%
761 €
(estimate is approximate)
9 392 €
2
Submitted
No tax arrears
-91%
-28%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Marge Lusbo 28.09.1969 (54) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Avo Lusbo 14.06.1966 (58) | - | Board member | Direct ownership |
| 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 |
| 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 |
