Name
Kaljumets OÜ
Registry code
10626441
VAT number
EE100591846
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.01.2000 (24)
Financial year
01.01-31.12
Capital
2 684.00 €
Activity
02401 - Support services to forestry 49411 - Freight transport by road
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kuldar Kiisler 20.05.1979 (45) | 100% - 2 684.00 EUR | Board member | Direct ownership | |
| Francoberg OÜ 10607463 | - | - | - | Founder |
| 2019 28.08.2020 | 2020 23.11.2021 | 2021 11.08.2022 | 2022 29.08.2023 | |
|---|---|---|---|---|
| Total Revenue | 1 093 063 € | 1 526 869 € | 3 516 216 € | 5 513 021 € |
| Net profit (loss) for the period | 175 838 € | 213 884 € | 550 348 € | -223 661 € |
| Profit Margin | 16% | 14% | 16% | -4% |
| Current Assets | 472 141 € | 761 257 € | 636 550 € | 801 709 € |
| Fixed Assets | 861 482 € | 1 817 627 € | 3 450 296 € | 3 425 242 € |
| Total Assets | 1 333 623 € | 2 578 884 € | 4 086 846 € | 4 226 951 € |
| Current Liabilities | 354 345 € | 836 080 € | 1 122 541 € | 1 378 616 € |
| Non Current Liabilities | 454 501 € | 1 004 143 € | 1 750 296 € | 1 857 987 € |
| Total Liabilities | 808 846 € | 1 840 223 € | 2 872 837 € | 3 236 603 € |
| Share Capital | - | - | - | - |
| Equity | 524 777 € | 738 661 € | 1 214 009 € | 990 348 € |
| Employees | 8 | 11 | 15 | 22 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 493 171.39 € | - | 98 466.46 € | 21 |
| 2023 Q4 | 4 217 208.11 € | - | 100 993.5 € | 20 |
| 2023 Q3 | 2 057 259.15 € | - | 44 406.79 € | 19 |
| 2023 Q2 | 1 551 895.33 € | - | 97 697.74 € | 20 |
| 2023 Q1 | 2 896 443.27 € | 336 361.77 € | 103 620.95 € | 20 |
| 2022 Q4 | 1 975 915.16 € | 221 963.35 € | 124 615.2 € | 21 |
| 2022 Q3 | 1 161 182.03 € | - | 54 032.2 € | 23 |
| 2022 Q2 | 2 073 217.86 € | 385 460.91 € | 147 024.01 € | 21 |
| 2022 Q1 | 810 985.76 € | 93 391.43 € | 61 344.73 € | 22 |
| 2021 Q4 | 934 978.33 € | 205 326 € | 70 432.08 € | 21 |
| 2021 Q3 | 1 790 816.13 € | - | 33 891 € | 16 |
| 2021 Q2 | 657 728.77 € | 92 984.85 € | 69 837.63 € | 15 |
| 2021 Q1 | 520 879.25 € | 138 758.67 € | 70 346.52 € | 15 |
| 2020 Q4 | 1 011 210.73 € | 29 459.42 € | 69 687.76 € | 16 |
| 2020 Q3 | 393 422.99 € | 36 071.64 € | 28 855.55 € | 14 |
| 2020 Q2 | 156 202.45 € | 54 884.36 € | 31 441 € | 9 |
| 2020 Q1 | 254 108.41 € | 39 770.58 € | 25 319.12 € | 8 |
