Address
Email address
Phone number
https://kalsep.eeKalsep OÜ I Kaevame, ehitame, veame, müümeTeostame erinevaid kaevetöid, välistrasside ehitust, teedeehitust ja -hooldust, kallurvedusid, rendime jäätmekonteinereid ja müüme puistematerjale.
Name
OÜ Kalsep
Registry code
10538025
VAT number
EE100509867
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.02.1999 (25)
Financial year
01.01-31.12
Capital
2 684.00 €
Activity
81301 - Landscape service activities
1 269 594 €
18 627 €
1%
1 184 €
(estimate is approximate)
604 818 €
10
Submitted
No tax arrears
3%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Eero Kaljuste 23.05.1972 (52) | 100% - 2 684.00 EUR | Board member | Direct ownership | Founder |
| Evi Kaljuste 24.09.1949 (75) | - | Board member | - | |
| Ahti Sepp 24.10.1972 (52) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing Samesti Metall 10224172 | 1% - 48.00 EUR | - | - |
| 2019 17.08.2020 | 2020 29.06.2021 | 2021 16.08.2022 | 2022 30.06.2023 | 2023 07.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 706 292 € | 744 041 € | 1 119 647 € | 1 095 710 € | 1 269 594 € |
| Net profit (loss) for the period | 72 852 € | 35 736 € | 189 364 € | 49 784 € | 18 627 € |
| Profit Margin | 10% | 5% | 17% | 5% | 1% |
| Current Assets | 94 343 € | 101 295 € | 212 653 € | 328 496 € | 381 808 € |
| Fixed Assets | 511 705 € | 488 421 € | 516 733 € | 549 326 € | 544 208 € |
| Total Assets | 606 048 € | 589 716 € | 729 386 € | 877 822 € | 926 016 € |
| Current Liabilities | 154 483 € | 145 845 € | 129 339 € | 231 132 € | 240 593 € |
| Non Current Liabilities | 102 138 € | 96 708 € | 63 639 € | 60 499 € | 80 605 € |
| Total Liabilities | 256 621 € | 242 553 € | 192 978 € | 291 631 € | 321 198 € |
| Share Capital | - | - | - | - | - |
| Equity | 349 427 € | 347 163 € | 536 408 € | 586 191 € | 604 818 € |
| Employees | 10 | 10 | 10 | 8 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 375 398.32 € | 94 900.4 € | 18 378.6 € | 10 |
| 2023 Q4 | 171 309.36 € | 17 533.45 € | 16 254.86 € | 10 |
| 2023 Q3 | 105 995.64 € | 17 418.28 € | 16 148.63 € | 8 |
| 2023 Q2 | 358 032.75 € | 28 334.67 € | 15 614.16 € | 8 |
| 2023 Q1 | 430 801.67 € | 25 509.69 € | 12 660.53 € | 10 |
| 2022 Q4 | 199 550.46 € | 28 214.92 € | 12 676.24 € | 8 |
| 2022 Q3 | 220 081.01 € | 25 483.6 € | 12 126.12 € | 8 |
| 2022 Q2 | 153 134.31 € | 10 478.52 € | 10 152.61 € | 8 |
| 2022 Q1 | 459 621.69 € | 48 271.75 € | 12 649.87 € | 8 |
| 2021 Q4 | 331 027.68 € | 43 215.92 € | 13 893.96 € | 9 |
| 2021 Q3 | 213 197.86 € | 26 723.86 € | 14 784.08 € | 10 |
| 2021 Q2 | 200 133.36 € | 14 598.22 € | 11 281.08 € | 12 |
| 2021 Q1 | 271 612.14 € | 37 705.34 € | 9 964.28 € | 10 |
| 2020 Q4 | 253 413.87 € | 46 821.44 € | 18 145.61 € | 12 |
| 2020 Q3 | 236 685.15 € | 40 714.64 € | 12 587.76 € | 13 |
| 2020 Q2 | 123 994.29 € | 9 185.55 € | 8 662.19 € | 11 |
| 2020 Q1 | 138 124.9 € | 28 450.2 € | 12 492.36 € | 12 |
