Osaühing KIVIKODA

10924254

Company info

Osaühing KIVIKODA

10924254

Ettevõttest - KIVIKODA OÜhttps://www.kivikoda.eeEttevõttest - KIVIKODA OÜ

Kvaliteetsed kivist töötasapinnad. Oleme pikima kogemusega kivipartner Eestis, pakkudes pindu aastast 1993.

General info

Name

Osaühing KIVIKODA

Registry code

10924254

VAT number

EE100822586

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

11.02.2003 (21)

Financial year

01.01-31.12

Capital

390 000.00 €

Activity

23709 - Manufacture of products of granite, marble and natural stone

Revenue

1 171 160 €

Profit

-9 429 €

Profit margin

-1%

Gross salary

-

Equity

813 141 €

Employees

10

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-1%

Return on assets

-1%

Related parties

Owner Representative Beneficial owner Roles

Jaak Peterson

02.01.1969 (55)

50% - 195 000.00 EEK Board member - Founder

Inga Kruusement

17.03.1973 (51)

50% - 195 000.00 EEK - -

Grettel Kruusement

01.04.2012 (12)

50% - 195 000.00 EEK - -

Rait Kruusement

07.12.1968 (55)

- - - Founder

Financial info

2019
27.10.2020
2020
05.07.2021
2021
30.06.2022
2022
30.06.2023
2023
04.06.2024
Total Revenue 903 404 € 781 609 € 965 720 € 1 302 111 € 1 171 160 €
Net profit (loss) for the period 65 626 € 50 702 € 101 081 € 180 719 € -9 429 €
Profit Margin 7% 6% 10% 14% -1%
Current Assets 521 303 € 460 046 € 659 847 € 642 880 € 644 688 €
Fixed Assets 352 575 € 320 625 € 298 505 € 525 576 € 505 255 €
Total Assets 873 878 € 780 671 € 958 352 € 1 168 456 € 1 149 943 €
Current Liabilities 232 102 € 119 903 € 216 502 € 201 748 € 274 112 €
Non Current Liabilities 11 710 € 0 € 0 € 94 139 € 62 690 €
Total Liabilities 243 812 € - - 295 887 € 336 802 €
Share Capital - - - - -
Equity 630 066 € 660 768 € 741 850 € 872 569 € 813 141 €
Employees 8 8 8 9 10

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 407 154.51 € 94 606.57 € 37 941.9 € 9
2023 Q4 470 549.5 € 92 100.21 € 42 051.45 € 9
2023 Q3 440 484.01 € 94 202.95 € 42 969.7 € 10
2023 Q2 391 606.85 € 85 599.49 € 42 360.01 € 11
2023 Q1 461 734.55 € 90 175.99 € 39 165.69 € 10
2022 Q4 413 015.87 € 95 800.14 € 38 982.75 € 10
2022 Q3 532 219.51 € 77 671.9 € 39 541.59 € 9
2022 Q2 564 271.52 € 57 811.48 € 31 653.14 € 9
2022 Q1 419 458.13 € 73 509.31 € 27 607.45 € 9
2021 Q4 439 922.74 € 73 201.24 € 25 799.46 € 8
2021 Q3 358 127.99 € 66 384.41 € 28 958.32 € 8
2021 Q2 372 738.82 € 67 054.53 € 26 011.36 € 8
2021 Q1 226 779.89 € 46 719.75 € 23 865.72 € 8
2020 Q4 297 742.94 € 63 446.12 € 26 886.35 € 8
2020 Q3 278 556.83 € 51 261.44 € 27 005.9 € 8
2020 Q2 284 171.63 € 43 895.73 € 14 100.98 € 8
2020 Q1 233 188.62 € 49 268.25 € 24 132.49 € 8