Name
KAGUTUUL OÜ
Registry code
11233954
VAT number
EE101114510
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.05.2006 (18)
Financial year
01.01-31.12
Capital
5 368.00 €
Activity
87301 - Residential care activities for the elderly and disabled
1 022 419 €
171 788 €
17%
1 712 €
(estimate is approximate)
531 470 €
23
Submitted
No tax arrears
32%
21%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Omanikukonto: TOOMAS SEIN 12.10.1965 (59) | 100% - 5 368.00 EUR | Board member | Direct ownership | |
| Tallinna Äriõigusbüroo OÜ 10290298 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Maarja Hooldekeskus 11499528 | 50% - 1 278.00 EUR | - | - |
| 2019 24.08.2020 | 2020 08.06.2021 | 2021 26.08.2022 | 2022 29.06.2023 | 2023 18.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 640 318 € | 655 987 € | 703 550 € | 774 176 € | 1 022 419 € |
| Net profit (loss) for the period | 36 816 € | 8 403 € | 20 236 € | 40 465 € | 171 788 € |
| Profit Margin | 6% | 1% | 3% | 5% | 17% |
| Current Assets | 81 677 € | 79 745 € | 71 399 € | 61 217 € | 86 316 € |
| Fixed Assets | 470 619 € | 451 847 € | 625 184 € | 691 683 € | 724 686 € |
| Total Assets | 552 296 € | 531 592 € | 696 583 € | 752 900 € | 811 002 € |
| Current Liabilities | 113 468 € | 144 543 € | 187 580 € | 240 042 € | 195 681 € |
| Non Current Liabilities | 144 387 € | 84 204 € | 189 773 € | 153 165 € | 83 851 € |
| Total Liabilities | 257 855 € | 228 747 € | 377 353 € | 393 207 € | 279 532 € |
| Share Capital | - | - | - | - | - |
| Equity | 294 441 € | 302 845 € | 319 230 € | 359 693 € | 531 470 € |
| Employees | 26 | 25 | 27 | 27 | 23 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 144.72 € | 57 791.56 € | 60 978.49 € | 34 |
| 2023 Q4 | 866.99 € | 54 914.52 € | 57 764.95 € | 33 |
| 2023 Q3 | 825.03 € | 55 958.11 € | 59 017.9 € | 35 |
| 2023 Q2 | 875.07 € | 45 422.68 € | 47 922.42 € | 32 |
| 2023 Q1 | 857.32 € | 47 568.85 € | 50 122.71 € | 34 |
| 2022 Q4 | 968.08 € | 44 520.67 € | 47 118.55 € | 35 |
| 2022 Q3 | 33 322.32 € | 49 808.82 € | 49 090.74 € | 32 |
| 2022 Q2 | 94 996.39 € | 44 481.63 € | 40 724.14 € | 29 |
| 2022 Q1 | 98 428.64 € | 45 083.75 € | 40 333.65 € | 33 |
| 2021 Q4 | 98 118.91 € | 47 597.64 € | 38 862.8 € | 33 |
| 2021 Q3 | 97 083.1 € | 52 080.7 € | 42 669.47 € | 34 |
| 2021 Q2 | 98 695.43 € | 41 765.11 € | 36 712.24 € | 31 |
| 2021 Q1 | 93 507.31 € | 42 414.56 € | 37 404.06 € | 30 |
| 2020 Q4 | 93 463.75 € | 41 216.62 € | 32 530.15 € | 28 |
| 2020 Q3 | 97 308.13 € | 42 723.29 € | 33 769.56 € | 29 |
| 2020 Q2 | 96 627.93 € | 37 869.76 € | 29 222.66 € | 28 |
| 2020 Q1 | 94 751.23 € | 39 110.08 € | 33 292.79 € | 29 |
