Name
OÜ KERXTAS KAUBANDUS
Registry code
10579320
VAT number
EE100567692
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.09.1999 (24)
Financial year
01.01-31.12
Capital
20 452.00 €
Activity
47241 - Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores 96021 - Hairdressing and other beauty treatment 68201 - Rental and operating of own or leased real estate 52291 - Forwarding agencies services
374 067 €
-7 154 €
-2%
864 €
(estimate is approximate)
57 067 €
9
Submitted
No tax arrears
-13%
-7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Irina Malašonok 24.07.1966 (58) | 100% - 20 452.00 EUR | Board member | Direct ownership | |
| Katre Mäeorg 25.11.1975 (48) | - | - | - | Founder |
| 2019 03.09.2020 | 2020 27.06.2021 | 2021 16.02.2022 | 2022 27.01.2023 | 2023 28.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 342 362 € | 301 110 € | 329 958 € | 368 177 € | 374 067 € |
| Net profit (loss) for the period | 7 989 € | 16 648 € | 6 432 € | 10 080 € | -7 154 € |
| Profit Margin | 2% | 6% | 2% | 3% | -2% |
| Current Assets | 53 243 € | 56 217 € | 54 260 € | 70 144 € | 55 283 € |
| Fixed Assets | 41 224 € | 38 849 € | 49 145 € | 45 559 € | 40 435 € |
| Total Assets | 94 467 € | 95 066 € | 103 405 € | 115 703 € | 95 718 € |
| Current Liabilities | 30 181 € | 33 732 € | 39 140 € | 41 779 € | 38 651 € |
| Non Current Liabilities | 33 225 € | 13 625 € | 10 124 € | 9 703 € | 0 € |
| Total Liabilities | 63 406 € | 47 357 € | 49 264 € | 51 482 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 31 061 € | 47 709 € | 54 141 € | 64 221 € | 57 067 € |
| Employees | 15 | 9 | 10 | 9 | 9 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 138 838.97 € | 27 824.71 € | 10 443.83 € | 13 |
| 2023 Q4 | 149 604.05 € | 17 987.13 € | 8 903.61 € | 14 |
| 2023 Q3 | 73 329.66 € | 13 782.13 € | 8 264.28 € | 11 |
| 2023 Q2 | 77 096.9 € | 14 658.59 € | 8 108.39 € | 11 |
| 2023 Q1 | 134 873 € | 24 649.81 € | 8 253.04 € | 11 |
| 2022 Q4 | 142 629.95 € | 13 343.48 € | 7 737.57 € | 11 |
| 2022 Q3 | 74 264.4 € | 11 961.25 € | 6 884.51 € | 11 |
| 2022 Q2 | 77 507.85 € | 14 373.87 € | 7 287.9 € | 10 |
| 2022 Q1 | 143 909.14 € | 23 510.5 € | 7 937.03 € | 12 |
| 2021 Q4 | 107 567.72 € | 11 150.97 € | 7 858.64 € | 14 |
| 2021 Q3 | 64 832.76 € | 12 439.87 € | 8 210.4 € | 14 |
| 2021 Q2 | 66 051.2 € | 12 113.19 € | 7 521.15 € | 14 |
| 2021 Q1 | 120 601.57 € | 19 454.08 € | 6 998.24 € | 13 |
| 2020 Q4 | 104 510.58 € | 11 696.5 € | 7 150.66 € | 13 |
| 2020 Q3 | 61 350.24 € | 10 704.07 € | 6 099.22 € | 12 |
| 2020 Q2 | 44 122.05 € | 8 547.29 € | 4 347.54 € | 12 |
| 2020 Q1 | 124 162.26 € | 24 842.68 € | 10 743.17 € | 19 |
