Name
Osaühing Klubikultuur
Registry code
10634384
VAT number
EE100588273
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.01.2000 (24)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
56101 - Restaurants, cafeterias and other catering places
229 031 €
56 751 €
25%
783 €
(estimate is approximate)
75 519 €
4
Submitted
No tax arrears
75%
63%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andi Rungi 16.11.1971 (52) | 31% - 792.00 EUR | Board member | Direct ownership | |
| BABU INVEST OSAÜHING 11254933 | 30% - 768.00 EUR | - | - | |
| AMATÖÖR OSAÜHING 11242367 | 30% - 767.00 EUR | - | - | |
| Jaik OÜ 14388806 | 5% - 128.00 EUR | - | - | |
| Trebor Invest OÜ 10545278 | 4% - 101.00 EUR | - | - | |
| Indrek Unt 11.07.1969 (55) | - | Board member | Direct ownership | Founder |
| Steve Heinlo 24.01.1970 (54) | - | Board member | Direct ownership | Founder |
| Jüri Ploom 24.12.1970 (53) | - | - | Indirect ownership | |
| Õnne Ploom 06.04.1974 (50) | - | - | Indirect ownership | |
| Kuldar Poska 21.08.1967 (57) | - | - | - | Founder |
| Peeter Jalakas 05.01.1961 (63) | - | - | - | Founder |
| Rein Pakk 31.05.1968 (56) | - | - | - | Founder |
| 2019 29.06.2020 | 2020 08.06.2021 | 2021 17.06.2022 | 2022 14.06.2023 | 2023 05.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 219 144 € | 126 556 € | 113 960 € | 229 250 € | 229 031 € |
| Net profit (loss) for the period | 13 673 € | 1 180 € | 12 833 € | 55 347 € | 56 751 € |
| Profit Margin | 6% | 1% | 11% | 24% | 25% |
| Current Assets | 71 017 € | 61 491 € | 60 452 € | 75 889 € | 88 353 € |
| Fixed Assets | 810 € | 1 421 € | 1 082 € | 743 € | 1 226 € |
| Total Assets | 71 827 € | 62 912 € | 61 534 € | 76 632 € | 89 579 € |
| Current Liabilities | 13 442 € | 13 347 € | 14 136 € | 12 887 € | 14 060 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 58 385 € | 49 565 € | 47 398 € | 63 745 € | 75 519 € |
| Employees | 5 | 5 | 4 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 59 389.01 € | 13 820.48 € | 4 372.29 € | 8 |
| 2023 Q4 | 54 287.21 € | 12 497.79 € | 4 688.94 € | 9 |
| 2023 Q3 | 57 916.81 € | 15 873.46 € | 4 541.25 € | 8 |
| 2023 Q2 | 55 858.94 € | 12 643.52 € | 4 072.98 € | 5 |
| 2023 Q1 | 58 822.7 € | 12 823.34 € | 3 983.5 € | 6 |
| 2022 Q4 | 64 362.69 € | 16 388.37 € | 4 089.87 € | 6 |
| 2022 Q3 | 46 524.89 € | 9 179.75 € | 3 955.47 € | 4 |
| 2022 Q2 | 68 220.96 € | 18 305.99 € | 4 978.91 € | 6 |
| 2022 Q1 | 41 316.21 € | 9 965.73 € | 3 842.04 € | 6 |
| 2021 Q4 | 52 368.5 € | 13 158.48 € | 4 974.59 € | 5 |
| 2021 Q3 | 37 603.19 € | 7 427.1 € | 3 306.19 € | 6 |
| 2021 Q2 | 2 114.1 € | 1 467.5 € | 887.11 € | 5 |
| 2021 Q1 | 16 919.51 € | 2 790.71 € | 2 769.22 € | 6 |
| 2020 Q4 | 37 745.6 € | 7 444.3 € | 4 251.12 € | 7 |
| 2020 Q3 | 32 561 € | 6 570.78 € | 2 371.63 € | 5 |
| 2020 Q2 | 10 645.39 € | 932.84 € | 280.5 € | 5 |
| 2020 Q1 | 58 979.7 € | 9 609.9 € | 4 013.25 € | 9 |
