Osaühing Kalli Kontor

10585409

General info

Name

Osaühing Kalli Kontor

Registry code

10585409

VAT number

EE100771776

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

12.10.1999 (25)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

69202 - Bookkeeping, tax consulting

Revenue

74 290 €

Profit

11 191 €

Profit margin

15%

Gross salary

270 €

(estimate is approximate)

Equity

48 525 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

23%

Return on assets

21%

Related parties

Owner Representative Beneficial owner Roles

Kalli Sillamaa

15.02.1968 (56)

50% - 1 278.00 EUR Board member Direct ownership Founder

Margus Sillamaa

27.05.1968 (56)

50% - 1 278.00 EUR - Direct ownership Founder

Financial info

2019
27.04.2020
2020
05.05.2021
2021
09.06.2022
2022
01.05.2023
2023
01.06.2024
Total Revenue 14 767 € 15 621 € 31 644 € 36 897 € 74 290 €
Net profit (loss) for the period -938 € -2 679 € 12 449 € 11 878 € 11 191 €
Profit Margin -6% -17% 39% 32% 15%
Current Assets 33 425 € 31 324 € 38 503 € 30 255 € 38 799 €
Fixed Assets - - 5 488 € 19 385 € 13 421 €
Total Assets 33 425 € 31 324 € 43 991 € 49 640 € 52 220 €
Current Liabilities 282 € 860 € 1 077 € 1 648 € 3 695 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 33 143 € 30 464 € 42 914 € 47 992 € 48 525 €
Employees 0 0 0 0 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 17 687.14 € 3 401.87 € 967.36 € 1
2023 Q4 18 708.95 € 3 615.45 € 591.9 € 1
2023 Q3 16 531.95 € 2 813.86 € 4.67 € -
2023 Q2 18 594.61 € 3 246.7 € 154 € -
2023 Q1 26 675.09 € 3 043.09 € - -
2022 Q4 9 221.44 € 1 697.07 € - -
2022 Q3 9 566.44 € 2 012.25 € - -
2022 Q2 9 034.79 € 1 667.64 € 71.95 € -
2022 Q1 8 460.44 € 1 123.6 € - -
2021 Q4 8 235.44 € 1 233.44 € 438.44 € -
2021 Q3 7 996.95 € 741.46 € - 1
2021 Q2 7 417.94 € 982.87 € - -
2021 Q1 7 210.44 € 953.75 € 201.52 € 1
2020 Q4 4 385.45 € 147.57 € - 1
2020 Q3 3 005.74 € 150.29 € - -
2020 Q2 3 102.78 € 107.08 € - -
2020 Q1 3 294.45 € 45.52 € - -