Name
KPG Kaubanduse OÜ
Registry code
11073226
VAT number
EE101108937
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.09.2004 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47191 - Other retail sale in non-specialised stores 4649 - Wholesale of other household goods
35 276 576 €
3 625 275 €
10%
1 484 €
(estimate is approximate)
23 199 832 €
243
Submitted
No tax arrears
16%
13%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ülle Veibri 16.08.1970 (54) | 10% - 256.00 EUR | - | - | |
| aktsiaselts "KPG" 10050097 | 90% - 2 300.00 EUR | - | - | Founder |
| Arvi Prants 26.12.1962 (61) | - | Board member | Direct ownership | |
| Ursel Kaarna 13.11.1964 (59) | - | Board member | Direct ownership |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 22 738 938 € | 25 999 376 € | 28 187 872 € | 34 619 750 € | 35 276 576 € |
| Net profit (loss) for the period | 1 209 330 € | 2 655 769 € | 3 917 600 € | 4 509 327 € | 3 625 275 € |
| Profit Margin | 5% | 10% | 14% | 13% | 10% |
| Current Assets | 9 755 663 € | 11 391 974 € | 13 589 401 € | 13 553 741 € | 15 507 871 € |
| Fixed Assets | 1 699 517 € | 3 279 500 € | 5 251 671 € | 11 405 733 € | 12 774 789 € |
| Total Assets | 11 455 180 € | 14 671 474 € | 18 841 072 € | 24 959 474 € | 28 282 660 € |
| Current Liabilities | 2 663 319 € | 3 223 844 € | 3 475 842 € | 4 272 568 € | 4 296 044 € |
| Non Current Liabilities | - | - | - | 1 112 349 € | 786 784 € |
| Total Liabilities | - | - | - | 5 384 917 € | 5 082 828 € |
| Share Capital | - | - | - | - | - |
| Equity | 8 791 861 € | 11 447 630 € | 15 365 230 € | 19 574 557 € | 23 199 832 € |
| Employees | 205 | 206 | 214 | 234 | 243 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 10 095 543.28 € | 1 551 018.14 € | 556 030.97 € | 254 |
| 2023 Q4 | 13 990 403.85 € | 1 756 896.55 € | 582 060.03 € | 244 |
| 2023 Q3 | 12 945 731.84 € | 1 865 857.71 € | 573 627.68 € | 248 |
| 2023 Q2 | 12 461 247.29 € | 1 482 151.96 € | 432 908.64 € | 245 |
| 2023 Q1 | 10 060 043.08 € | 1 383 672.88 € | 517 471.11 € | 242 |
| 2022 Q4 | 13 961 427.1 € | 1 534 218.54 € | 534 840.55 € | 248 |
| 2022 Q3 | 13 348 303.11 € | 1 635 863.95 € | 537 935.24 € | 240 |
| 2022 Q2 | 12 248 005.17 € | 951 110.98 € | 392 745.85 € | 240 |
| 2022 Q1 | 9 631 091.96 € | 1 267 360.48 € | 460 626.97 € | 235 |
| 2021 Q4 | 11 640 582.89 € | 1 364 336.47 € | 448 615.28 € | 227 |
| 2021 Q3 | 11 422 205.08 € | 1 669 032.52 € | 505 190.83 € | 228 |
| 2021 Q2 | 6 493 097.14 € | 674 686.11 € | 167 247.64 € | 229 |
| 2021 Q1 | 9 090 794.48 € | 1 245 342.74 € | 424 134.84 € | 228 |
| 2020 Q4 | 10 802 290.22 € | 1 487 714.13 € | 420 434.25 € | 233 |
| 2020 Q3 | 10 516 923.22 € | 1 340 611.91 € | 339 403.28 € | 234 |
| 2020 Q2 | 7 558 641.34 € | 740 875.2 € | 198 123.98 € | 220 |
| 2020 Q1 | 6 668 024.39 € | 1 005 496.29 € | 345 468.42 € | 206 |
