Name
Osaühing VX KIVISILLUS
Registry code
10726146
VAT number
EE100675034
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
02.02.2001 (23)
Financial year
01.01-31.12
Capital
2 557.00 €
Activity
77321 - Rental and leasing of construction and civil engineering machinery and equipment 46131 - Agents involved in the sale of timber and building materials 82191 - Photocopying, document preparation and other specialised office support activities
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Veiko Kivisilla 10.11.1971 (53) | 100% - 2 557.00 EUR | Board member | Direct ownership | |
| Külli Niinoja 30.05.1952 (72) | - | - | - | Founder |
| 2019 23.09.2020 | 2020 29.12.2021 | 2021 24.10.2022 | 2022 10.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 124 311 € | 135 251 € | 243 173 € | 97 633 € |
| Net profit (loss) for the period | -782 € | -21 747 € | -53 046 € | -25 433 € |
| Profit Margin | -1% | -16% | -22% | -26% |
| Current Assets | 369 667 € | 376 795 € | 321 452 € | 295 963 € |
| Fixed Assets | 186 269 € | 182 892 € | 152 587 € | 151 349 € |
| Total Assets | 555 936 € | 559 687 € | 474 039 € | 447 312 € |
| Current Liabilities | 21 062 € | 46 560 € | 13 958 € | 12 664 € |
| Non Current Liabilities | 0 € | - | - | - |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 534 874 € | 513 127 € | 460 081 € | 434 648 € |
| Employees | 6 | 4 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 13 042.69 € | 5 156.89 € | 3 137.27 € | 2 |
| 2023 Q4 | 11 024.12 € | 3 780.66 € | 2 528.83 € | 2 |
| 2023 Q3 | 10 041.62 € | 3 485.03 € | 2 312.4 € | 1 |
| 2023 Q2 | 10 795.69 € | 6 725.82 € | 5 429.3 € | 1 |
| 2023 Q1 | 16 003.21 € | 6 321.97 € | 4 119.24 € | 2 |
| 2022 Q4 | 18 599.94 € | 7 684.33 € | 5 212.33 € | 4 |
| 2022 Q3 | 20 582.95 € | 7 643.73 € | 5 119.66 € | 5 |
| 2022 Q2 | 42 423.57 € | 7 393.73 € | 4 832.1 € | 5 |
| 2022 Q1 | 21 560 € | 7 529.97 € | 4 376.26 € | 5 |
| 2021 Q4 | 12 858.55 € | 6 047.43 € | 4 849.9 € | 5 |
| 2021 Q3 | 73 835.59 € | 10 045.07 € | 4 532.38 € | 5 |
| 2021 Q2 | 29 604.19 € | 3 953.64 € | 3 361.31 € | 5 |
| 2021 Q1 | 120 920.47 € | 10 848.54 € | 3 023.38 € | 5 |
| 2020 Q4 | 28 273.55 € | 4 294.91 € | 4 060.33 € | 5 |
| 2020 Q3 | 70 254.41 € | 5 308.22 € | 3 212.49 € | 5 |
| 2020 Q2 | 16 743.17 € | 2 867.5 € | 1 733.31 € | 6 |
| 2020 Q1 | 17 291.03 € | 6 248.3 € | 3 988.09 € | 7 |
