Name
Osaühing Kellamäe Kivitööstus
Registry code
10531916
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
31.03.1999 (25)
Financial year
01.01-31.12
Capital
2 874.00 €
Activity
23701 - Cutting, shaping and finishing of stone for use in cemeteries
40 000 €
4 368 €
11%
742 €
(estimate is approximate)
14 710 €
2
Submitted
No tax arrears
30%
20%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaan Viilup 28.09.1969 (55) | 33% - 958.00 EUR | Board member | Direct ownership | Founder |
| Margus Vaher 16.05.1969 (55) | 33% - 958.00 EUR | Board member | - | Founder |
| Temme Linna 02.11.1947 (77) | 33% - 958.00 EUR | Board member | - | Founder |
| 2019 30.10.2020 | 2020 27.06.2021 | 2021 30.06.2022 | 2022 29.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 39 889 € | 39 813 € | 39 855 € | 39 839 € | 40 000 € |
| Net profit (loss) for the period | -5 918 € | 3 280 € | 459 € | 1 010 € | 4 368 € |
| Profit Margin | -15% | 8% | 1% | 3% | 11% |
| Current Assets | 11 279 € | 14 368 € | 15 554 € | 16 714 € | 21 340 € |
| Fixed Assets | 252 € | 220 € | 189 € | 157 € | 126 € |
| Total Assets | 11 531 € | 14 588 € | 15 743 € | 16 871 € | 21 466 € |
| Current Liabilities | 5 938 € | 5 715 € | 6 411 € | 6 529 € | 6 756 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 5 593 € | 8 873 € | 9 332 € | 10 342 € | 14 710 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | - | 1 606.88 € | 1 715.84 € | 2 |
| 2023 Q4 | - | 1 506.78 € | 1 611.18 € | 2 |
| 2023 Q3 | - | 1 405.52 € | 1 502.46 € | 2 |
| 2023 Q2 | - | 1 506.78 € | 1 611.18 € | 2 |
| 2023 Q1 | - | 1 480.38 € | 1 577.94 € | 2 |
| 2022 Q4 | - | 1 467.18 € | 1 561.32 € | 2 |
| 2022 Q3 | - | 1 467.18 € | 1 561.32 € | 2 |
| 2022 Q2 | - | 1 467.18 € | 1 561.32 € | 2 |
| 2022 Q1 | - | 1 319.66 € | 1 407.08 € | 2 |
| 2021 Q4 | - | 1 245.9 € | 1 329.96 € | 2 |
| 2021 Q3 | - | 1 245.9 € | 1 329.96 € | 2 |
| 2021 Q2 | - | 1 245.9 € | 1 329.96 € | 2 |
| 2021 Q1 | - | 1 245.9 € | 1 329.96 € | 2 |
| 2020 Q4 | - | 1 245.9 € | 1 329.96 € | 2 |
| 2020 Q3 | - | 1 245.9 € | 1 329.96 € | 2 |
| 2020 Q2 | - | 1 447.14 € | 1 540.38 € | 2 |
| 2020 Q1 | - | 1 849.62 € | 1 961.22 € | 2 |
