Name
AGAL Kinnisvarad OÜ
Registry code
10898456
VAT number
EE100792315
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.11.2002 (21)
Financial year
01.01-31.12
Capital
100 000.00 €
Activity
68201 - Rental and operating of own or leased real estate
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing AGAL Invest 10688687 | 93% - 93 250.00 EUR | - | - | |
| Ago Kalmer 29.04.1969 (55) | 7% - 6 750.00 EUR | Board member | Direct ownership | |
| Aleksandr Sorokin 17.10.1958 (66) | - | Board member | Indirect ownership | |
| Ene Ahas 27.06.1973 (51) | - | Board member | - | |
| Juri Poljans 24.11.1958 (65) | - | Board member | - | |
| Hans Markus Kalmer 01.05.2000 (24) | - | - | Indirect ownership | |
| Ülla Kalmer 05.11.1971 (52) | - | - | Other control or influence (contractual, family or other relationships) |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Urban Estate OÜ 16134228 | 65% - 6 500.00 EUR | - | - | Founder |
| ARF OÜ 16175581 | 20% - 500.00 EUR | - | - | Founder |
| Mintralt Grupp OÜ 10551480 | 100% - 200 000.00 EEK | - | - | |
| Villa Kathrin OÜ 11393793 | 65% - 16 614.00 EUR | - | - | Founder |
| 2019 02.07.2021 | 2020 19.01.2022 | 2021 27.06.2022 | 2022 30.10.2023 | |
|---|---|---|---|---|
| Total Revenue | 602 126 € | 636 147 € | 676 586 € | 754 877 € |
| Net profit (loss) for the period | 232 728 € | 172 191 € | 166 099 € | 269 111 € |
| Profit Margin | 39% | 27% | 25% | 36% |
| Current Assets | 341 951 € | 289 413 € | 1 134 845 € | 1 577 563 € |
| Fixed Assets | 3 722 850 € | 3 994 440 € | 3 320 495 € | 3 168 088 € |
| Total Assets | 4 064 801 € | 4 283 853 € | 4 455 340 € | 4 745 651 € |
| Current Liabilities | 63 208 € | 110 069 € | 115 457 € | 136 657 € |
| Non Current Liabilities | - | - | - | - |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 4 001 593 € | 4 173 784 € | 4 339 883 € | 4 608 994 € |
| Employees | 10 | 11 | 9 | 9 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 203 181.84 € | 55 686.83 € | 25 597.98 € | 11 |
| 2023 Q4 | 187 786.52 € | 50 063.88 € | 19 674.61 € | 11 |
| 2023 Q3 | 184 984.44 € | 51 087.78 € | 21 487.28 € | 10 |
| 2023 Q2 | 132 830.9 € | 38 409.34 € | 18 800.7 € | 10 |
| 2023 Q1 | 201 622.53 € | 47 330.64 € | 17 470.82 € | 10 |
| 2022 Q4 | 187 968.28 € | 49 174.59 € | 17 819.03 € | 10 |
| 2022 Q3 | 191 973.84 € | 50 376.82 € | 16 983.39 € | 10 |
| 2022 Q2 | 181 476.63 € | 47 273.26 € | 16 849.35 € | 10 |
| 2022 Q1 | 185 754.52 € | 45 299.09 € | 18 433.99 € | 9 |
| 2021 Q4 | 171 178.93 € | 36 944.92 € | 13 247.39 € | 10 |
| 2021 Q3 | 156 375.19 € | 24 366.99 € | 12 331.56 € | 9 |
| 2021 Q2 | 164 772.82 € | 25 520.97 € | 12 482.55 € | 9 |
| 2021 Q1 | 172 831.41 € | 39 965.5 € | 13 941.22 € | 9 |
| 2020 Q4 | 160 895.58 € | 40 195.86 € | 13 686.04 € | 11 |
| 2020 Q3 | 154 850.96 € | 37 396.59 € | 12 546.13 € | 10 |
| 2020 Q2 | 160 589.38 € | 33 994.9 € | 11 424.75 € | 11 |
| 2020 Q1 | 151 515.55 € | 35 819.44 € | 12 308.82 € | 11 |
