Address
Email address
Phone number
https://kivisepad.eeKivisepad AS - Kivist töötasapinnad | Tootmine ja paigaldusKivisepad tegevus-alaks on loodusliku kivi töötlemine ning eesmärgiks on kvaliteetsete toodete pakkumine konkurentsivõimeliste hindadega.
Name
aktsiaselts KIVISEPAD
Registry code
10770992
VAT number
EE100712667
Type
AS - Joint Stock Company
Status
Registered
Foundation date
06.09.2001 (23)
Financial year
01.01-31.12
Capital
26 880.00 €
Activity
23709 - Manufacture of products of granite, marble and natural stone
3 146 193 €
40 964 €
1%
1 952 €
(estimate is approximate)
2 056 278 €
29
Submitted
No tax arrears
2%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ago Luisti 14.08.1969 (55) | 25% - 6 720.00 EUR | Board member | Direct ownership | Shareholder |
| Jaak Jürgenson 27.02.1969 (55) | 25% - 6 720.00 EUR | - | Direct ownership | Board memberShareholder |
| 2019 18.08.2020 | 2020 30.06.2021 | 2021 04.07.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 151 087 € | 2 417 860 € | 3 258 404 € | 3 473 461 € | 3 146 193 € |
| Net profit (loss) for the period | 162 111 € | 257 668 € | 480 380 € | 312 832 € | 40 964 € |
| Profit Margin | 8% | 11% | 15% | 9% | 1% |
| Current Assets | 976 031 € | 1 201 794 € | 1 780 655 € | 1 778 138 € | 1 686 462 € |
| Fixed Assets | 613 439 € | 600 219 € | 521 460 € | 812 834 € | 853 000 € |
| Total Assets | 1 589 470 € | 1 802 013 € | 2 302 115 € | 2 590 972 € | 2 539 462 € |
| Current Liabilities | 263 485 € | 271 730 € | 379 740 € | 339 578 € | 321 238 € |
| Non Current Liabilities | 121 550 € | 68 180 € | 19 893 € | 136 080 € | 161 946 € |
| Total Liabilities | 385 035 € | 339 910 € | 399 633 € | 475 658 € | 483 184 € |
| Share Capital | 26 880 € | 26 880 € | 26 880 € | 26 880 € | 26 880 € |
| Equity | 1 204 435 € | 1 462 103 € | 1 902 482 € | 2 115 314 € | 2 056 278 € |
| Employees | 21 | 22 | 25 | 28 | 29 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 736 796.91 € | 138 859.87 € | 95 317.18 € | 30 |
| 2023 Q4 | 883 254.72 € | 102 293.15 € | 91 880.37 € | 29 |
| 2023 Q3 | 940 856.94 € | 104 513.07 € | 84 411.74 € | 31 |
| 2023 Q2 | 992 094.63 € | 87 678.81 € | 81 288.71 € | 28 |
| 2023 Q1 | 989 989.04 € | 86 463.53 € | 83 224.22 € | 27 |
| 2022 Q4 | 1 092 878.64 € | 105 962.38 € | 84 084.78 € | 28 |
| 2022 Q3 | 912 057.36 € | 103 838.04 € | 78 994.95 € | 29 |
| 2022 Q2 | 1 070 218.37 € | 71 438.89 € | 72 858.06 € | 29 |
| 2022 Q1 | 919 410.41 € | 62 538.78 € | 66 858.66 € | 27 |
| 2021 Q4 | 1 126 306.92 € | 63 253.64 € | 67 531.12 € | 26 |
| 2021 Q3 | 815 494.13 € | 63 212.04 € | 64 449.16 € | 25 |
| 2021 Q2 | 932 592.27 € | 65 282.36 € | 65 505.14 € | 25 |
| 2021 Q1 | 705 009.49 € | 72 043.7 € | 63 198.79 € | 24 |
| 2020 Q4 | 747 683.43 € | 64 165.65 € | 60 817.81 € | 23 |
| 2020 Q3 | 604 702.67 € | 63 384.44 € | 61 920.22 € | 23 |
| 2020 Q2 | 731 516.81 € | 65 822.17 € | 60 037.38 € | 22 |
| 2020 Q1 | 645 288.04 € | 64 499.36 € | 58 001.48 € | 22 |
