Address
Email address
Phone number
Website
https://www.kiirwarren.eeAvaleht - Kiirwarren.KL OÜTaristuehituse täislahendused: KiirWarren.KL OÜ on 2005. aastal liiklusmärkide valmistamisega alustanud ehitusettevõte.
Name
OÜ KIIRWARREN.KL
Registry code
11169541
VAT number
EE101023944
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.10.2005 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
42111 - Construction of roads and motorways
3 725 911 €
-442 549 €
-12%
2 433 €
(estimate is approximate)
1 026 842 €
25
Submitted
No tax arrears
-43%
-21%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Peeter Seermaa 25.05.1964 (60) | 26% - 652.00 EUR | - | Direct ownership | Founder |
| Tiit Ploom 20.07.1963 (61) | 26% - 652.00 EUR | - | Direct ownership | Founder |
| Kimmo Liivak 10.07.1984 (40) | 49% - 1 252.00 EUR | Board member | Direct ownership | Founder |
| 2019 27.03.2020 | 2020 28.06.2021 | 2021 30.06.2022 | 2022 19.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 869 096 € | 3 995 251 € | 4 660 652 € | 4 568 042 € | 3 725 911 € |
| Net profit (loss) for the period | 129 792 € | 146 414 € | 14 372 € | 10 256 € | -442 549 € |
| Profit Margin | 3% | 4% | 0% | 0% | -12% |
| Current Assets | 1 558 608 € | 1 521 617 € | 1 737 914 € | 1 707 512 € | 1 093 733 € |
| Fixed Assets | 1 125 344 € | 1 001 644 € | 1 180 574 € | 1 177 078 € | 1 012 801 € |
| Total Assets | 2 683 952 € | 2 523 261 € | 2 918 488 € | 2 884 590 € | 2 106 534 € |
| Current Liabilities | 1 002 578 € | 760 869 € | 1 131 740 € | 1 055 689 € | 844 216 € |
| Non Current Liabilities | 342 982 € | 283 720 € | 327 613 € | 359 510 € | 235 476 € |
| Total Liabilities | 1 345 560 € | 1 044 589 € | 1 459 353 € | 1 415 199 € | 1 079 692 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 338 392 € | 1 478 672 € | 1 459 135 € | 1 469 391 € | 1 026 842 € |
| Employees | 39 | 36 | 37 | 36 | 25 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 816 163.22 € | 133 246.02 € | 99 055.86 € | 21 |
| 2023 Q4 | 1 220 146.16 € | 234 149.15 € | 111 549.57 € | 24 |
| 2023 Q3 | 909 148.71 € | 174 456.23 € | 112 229.05 € | 27 |
| 2023 Q2 | 959 835.46 € | 209 567.96 € | 86 625.97 € | 28 |
| 2023 Q1 | 1 495 129.79 € | 187 514.59 € | 98 564.42 € | 24 |
| 2022 Q4 | 1 560 770.02 € | 259 009.2 € | 126 413.49 € | 27 |
| 2022 Q3 | 1 181 089.58 € | 203 641.06 € | 136 534.03 € | 32 |
| 2022 Q2 | 871 244.61 € | 192 329.64 € | 110 824.24 € | 37 |
| 2022 Q1 | 1 612 969.05 € | 255 630 € | 132 352.1 € | 34 |
| 2021 Q4 | 2 573 266.46 € | 470 655.53 € | 136 335.66 € | 37 |
| 2021 Q3 | 1 521 184.1 € | 238 702.84 € | 119 682.69 € | 38 |
| 2021 Q2 | 609 653.46 € | 118 143.72 € | 103 392.15 € | 36 |
| 2021 Q1 | 697 014.37 € | 143 009.78 € | 118 303.54 € | 35 |
| 2020 Q4 | 1 617 985.17 € | 309 980.28 € | 126 667.61 € | 35 |
| 2020 Q3 | 2 059 280.75 € | 321 541.78 € | 105 403.06 € | 43 |
| 2020 Q2 | 587 932.73 € | 123 847.96 € | 78 449.81 € | 34 |
| 2020 Q1 | 955 286.86 € | 188 885.04 € | 105 452.45 € | 32 |
