Name
OÜ Kilekaubandus
Registry code
10784623
VAT number
EE100730526
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.07.2001 (23)
Financial year
01.01-31.12
Capital
67 556.00 €
Activity
46901 - Non-specialised wholesale trade 49411 - Freight transport by road
2 024 544 €
71 744 €
4%
891 €
(estimate is approximate)
848 058 €
12
Submitted
No tax arrears
8%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaanus Karro 17.01.1967 (57) | 100% - 67 556.00 EUR | Board member | Direct ownership | |
| Mihkel Karro 15.07.1994 (30) | - | Board member | - |
| 2019 16.03.2020 | 2020 02.08.2021 | 2021 07.06.2022 | 2022 09.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 514 553 € | 1 638 645 € | 2 029 546 € | 2 132 314 € | 2 024 544 € |
| Net profit (loss) for the period | 27 806 € | 46 658 € | 104 453 € | 259 997 € | 71 744 € |
| Profit Margin | 2% | 3% | 5% | 12% | 4% |
| Current Assets | 378 715 € | 414 640 € | 487 712 € | 630 999 € | 698 837 € |
| Fixed Assets | 378 322 € | 740 977 € | 902 903 € | 803 797 € | 1 240 835 € |
| Total Assets | 757 037 € | 1 155 617 € | 1 390 615 € | 1 434 796 € | 1 939 672 € |
| Current Liabilities | 188 521 € | 281 286 € | 298 182 € | 195 298 € | 372 310 € |
| Non Current Liabilities | 176 728 € | 447 817 € | 566 116 € | 453 184 € | 719 304 € |
| Total Liabilities | 365 249 € | 729 103 € | 864 298 € | 648 482 € | 1 091 614 € |
| Share Capital | - | - | - | - | - |
| Equity | 391 788 € | 426 514 € | 526 317 € | 786 314 € | 848 058 € |
| Employees | 12 | 12 | 14 | 14 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 648 610.11 € | - | 12 544.66 € | 11 |
| 2023 Q4 | 677 208.71 € | 22 861.02 € | 11 935.97 € | 11 |
| 2023 Q3 | 602 787.63 € | 26 684.87 € | 12 908.77 € | 11 |
| 2023 Q2 | 725 146.5 € | 36 371.1 € | 16 468.26 € | 11 |
| 2023 Q1 | 485 752.9 € | 21 643.58 € | 13 670.91 € | 14 |
| 2022 Q4 | 665 889.59 € | 41 757.05 € | 16 303.76 € | 12 |
| 2022 Q3 | 580 800.81 € | 43 310 € | 15 686.55 € | 14 |
| 2022 Q2 | 787 206.54 € | 70 465.83 € | 15 165.58 € | 16 |
| 2022 Q1 | 462 308.99 € | 13 609.42 € | 16 819.87 € | 15 |
| 2021 Q4 | 665 225.66 € | 36 867.63 € | 16 199 € | 15 |
| 2021 Q3 | 719 666.48 € | 55 851.44 € | 15 773.38 € | 15 |
| 2021 Q2 | 641 430.11 € | 32 287.93 € | 15 583.43 € | 15 |
| 2021 Q1 | 505 711.88 € | 23 464.59 € | 11 559.81 € | 15 |
| 2020 Q4 | 495 076.41 € | 28 368.43 € | 11 777.39 € | 13 |
| 2020 Q3 | 414 966.46 € | - | 12 779.46 € | 13 |
| 2020 Q2 | 547 660.56 € | 17 180.64 € | 11 332.91 € | 13 |
| 2020 Q1 | 387 180.51 € | 21 624.21 € | 12 596.25 € | 13 |
