Name
KAAL Konsult OÜ
Registry code
11015335
VAT number
EE100886807
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.02.2004 (20)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
62021 - Computer consultancy activities
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ott Kaal 18.08.1970 (54) | 100% - 40 000.00 EEK | Board member | Direct ownership | |
| Hansaconsult OÜ 10560668 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Hobusõbrad OÜ 12323524 | 100% - 2 500.00 EUR | - | - | Founder |
| Erpitor OÜ 11550258 | 50% - 20 000.00 EEK | - | - | |
| Koduleidja OÜ 11252162 | - | - | - | Founder |
| 2019 15.05.2021 | 2020 15.10.2023 | 2021 17.10.2023 | 2022 18.10.2023 | |
|---|---|---|---|---|
| Total Revenue | 244 079 € | 208 770 € | 195 135 € | 190 078 € |
| Net profit (loss) for the period | 104 165 € | 93 224 € | 85 526 € | 75 317 € |
| Profit Margin | 43% | 45% | 44% | 40% |
| Current Assets | 39 895 € | 35 496 € | 57 441 € | 48 393 € |
| Fixed Assets | 200 313 € | 197 000 € | 166 131 € | 164 578 € |
| Total Assets | 240 208 € | 232 496 € | 223 572 € | 212 971 € |
| Current Liabilities | 14 490 € | 14 519 € | 14 636 € | 14 066 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 225 718 € | 217 977 € | 208 936 € | 198 905 € |
| Employees | 3 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 50 683.84 € | 13 080.94 € | 7 940.17 € | 2 |
| 2023 Q4 | 58 488.01 € | 13 862.74 € | 8 210 € | 2 |
| 2023 Q3 | 36 279.18 € | 13 195.9 € | 8 586.64 € | 2 |
| 2023 Q2 | 48 437.38 € | 13 979.63 € | 8 828.27 € | 2 |
| 2023 Q1 | 45 306.03 € | 11 451.81 € | 8 119.34 € | 2 |
| 2022 Q4 | 42 263.16 € | 11 238.24 € | 8 132.5 € | 2 |
| 2022 Q3 | 41 587.58 € | 12 439.75 € | 8 493.79 € | 2 |
| 2022 Q2 | 56 654.49 € | 11 882.54 € | 8 326.23 € | 2 |
| 2022 Q1 | 48 617.2 € | 12 271.4 € | 8 449.41 € | 2 |
| 2021 Q4 | 51 804.91 € | 12 373.28 € | 8 471.54 € | 2 |
| 2021 Q3 | 42 414.83 € | 13 782.8 € | 8 903.19 € | 2 |
| 2021 Q2 | 54 244.85 € | 11 989.18 € | 8 358.3 € | 2 |
| 2021 Q1 | 52 115.67 € | 12 021.52 € | 7 778.73 € | 3 |
| 2020 Q4 | 50 390.88 € | 11 394.25 € | 6 848.84 € | 3 |
| 2020 Q3 | 44 399.06 € | 13 533.54 € | 8 203.11 € | 3 |
| 2020 Q2 | 52 071.24 € | 13 439.87 € | 8 817.45 € | 3 |
| 2020 Q1 | 62 270.86 € | 13 747.44 € | 8 232.93 € | 3 |
