Name
OÜ KALLASTE PUIT
Registry code
11093111
VAT number
EE100991271
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.12.2004 (19)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
16109 - Manufacture of other wood treatment articles, inc chips, particles, wood wool etc
218 457 €
3 074 €
1%
1 079 €
(estimate is approximate)
280 940 €
4
Submitted
No tax arrears
1%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaanus Kallaste 06.11.1981 (42) | 50% - 20 000.00 EEK | Board member | Direct ownership | Founder |
| Mait Kallaste 26.01.1983 (41) | 50% - 20 000.00 EEK | Board member | Direct ownership | |
| Taimar Mann 16.04.1982 (42) | - | - | - | Founder |
| 2019 17.05.2020 | 2020 19.06.2021 | 2021 16.06.2022 | 2022 29.04.2023 | 2023 08.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 275 789 € | 143 974 € | 296 633 € | 407 366 € | 218 457 € |
| Net profit (loss) for the period | 60 217 € | -68 158 € | 101 916 € | 150 443 € | 3 074 € |
| Profit Margin | 22% | -47% | 34% | 37% | 1% |
| Current Assets | 73 626 € | 29 638 € | 141 696 € | 183 637 € | 129 530 € |
| Fixed Assets | 37 667 € | 31 000 € | 27 000 € | 153 217 € | 218 575 € |
| Total Assets | 111 293 € | 60 638 € | 168 696 € | 336 854 € | 348 105 € |
| Current Liabilities | 17 628 € | 35 131 € | 41 273 € | 58 988 € | 67 165 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 93 665 € | 25 507 € | 127 423 € | 277 866 € | 280 940 € |
| Employees | 4 | 5 | 4 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 150 976.55 € | 32 721.84 € | 5 912.48 € | 4 |
| 2023 Q4 | 62 746.36 € | 15 734.53 € | 7 505.65 € | 4 |
| 2023 Q3 | 30 437.91 € | 8 398.21 € | 6 374.87 € | 4 |
| 2023 Q2 | 63 949.01 € | 6 434.42 € | 5 425.01 € | 4 |
| 2023 Q1 | 97 249.77 € | 16 683.37 € | 4 605.06 € | 4 |
| 2022 Q4 | 130 016.19 € | 14 360.03 € | 6 310.13 € | 3 |
| 2022 Q3 | 65 530.61 € | 12 352.84 € | 7 531.42 € | 4 |
| 2022 Q2 | 66 588.99 € | 12 867.75 € | 5 725.68 € | 5 |
| 2022 Q1 | 106 045.91 € | 18 778.03 € | 5 966.36 € | 4 |
| 2021 Q4 | 75 326.83 € | 13 818.21 € | 5 706.42 € | 4 |
| 2021 Q3 | 31 887.93 € | 10 299.18 € | 6 928.72 € | 4 |
| 2021 Q2 | 96 060.74 € | 20 806.69 € | 7 527.8 € | 4 |
| 2021 Q1 | 88 642.62 € | 20 571.37 € | 8 055.39 € | 5 |
| 2020 Q4 | 44 570.78 € | 10 158.55 € | 6 037.36 € | 6 |
| 2020 Q3 | 21 288.43 € | 9 303.27 € | 8 630.26 € | 6 |
| 2020 Q2 | 31 620.71 € | 9 902.49 € | 9 461.6 € | 7 |
| 2020 Q1 | 43 501.76 € | 10 557.26 € | 8 918.13 € | 6 |
