Name
Osaühing U.K.V. Grupp
Registry code
11235404
VAT number
EE101083845
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
31.05.2006 (18)
Financial year
01.01-31.12
Capital
2 877.00 €
Activity
43212 - Installation of fire and burglar alarm systems 80201 - Security systems service activities
69 663 €
288 €
0%
911 €
(estimate is approximate)
2 489 €
2
Submitted
No tax arrears
12%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Viljar Kaljos 06.04.1968 (56) | 33% - 959.00 EUR | Board member | Direct ownership | Founder |
| Kalle Kaljos 12.10.1970 (53) | 33% - 959.00 EUR | Board member | - | Founder |
| Ulvar Kaljos 17.08.1966 (58) | 33% - 959.00 EUR | Board member | - | Founder |
| 2019 12.10.2020 | 2020 25.06.2021 | 2021 28.06.2022 | 2022 23.06.2023 | 2023 29.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 101 570 € | 56 711 € | 66 889 € | 61 575 € | 69 663 € |
| Net profit (loss) for the period | 3 049 € | -716 € | 2 155 € | -3 054 € | 288 € |
| Profit Margin | 3% | -1% | 3% | -5% | 0% |
| Current Assets | 23 839 € | 33 303 € | 41 223 € | 39 777 € | 36 216 € |
| Fixed Assets | 364 € | 7 500 € | 6 544 € | 5 189 € | 3 886 € |
| Total Assets | 24 203 € | 40 803 € | 47 767 € | 44 966 € | 40 102 € |
| Current Liabilities | 20 386 € | 34 044 € | 40 561 € | 42 611 € | 37 613 € |
| Non Current Liabilities | - | 3 658 € | 1 950 € | 154 € | 0 € |
| Total Liabilities | - | 37 702 € | 42 511 € | 42 765 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 3 817 € | 3 101 € | 5 256 € | 2 201 € | 2 489 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 17 394.21 € | 4 115.9 € | 2 144.83 € | 1 |
| 2023 Q4 | 17 097.85 € | 3 754.34 € | 2 290.17 € | 1 |
| 2023 Q3 | 27 209.28 € | 5 072.73 € | 2 290.17 € | 1 |
| 2023 Q2 | 12 953.74 € | 3 552.29 € | 2 290.17 € | 1 |
| 2023 Q1 | 15 726.65 € | 3 625.27 € | 2 246.23 € | 1 |
| 2022 Q4 | 16 014.42 € | 2 340.07 € | 1 969.98 € | 1 |
| 2022 Q3 | 21 826.09 € | 5 200.05 € | 2 266.26 € | 1 |
| 2022 Q2 | 12 757.95 € | 3 010.46 € | 2 119.21 € | 1 |
| 2022 Q1 | 20 294.38 € | 3 658.52 € | 2 032.09 € | 1 |
| 2021 Q4 | 23 215.02 € | 4 359.68 € | 2 124.06 € | 1 |
| 2021 Q3 | 11 850.55 € | 2 858.36 € | 2 202 € | 1 |
| 2021 Q2 | 14 144.02 € | 3 474.47 € | 2 045.34 € | 1 |
| 2021 Q1 | 10 830.93 € | 3 343.44 € | 2 202 € | 2 |
| 2020 Q4 | 12 550.29 € | 2 563.49 € | 2 202 € | 2 |
| 2020 Q3 | 17 621.13 € | 1 650.4 € | 656.58 € | 2 |
| 2020 Q2 | 9 182.18 € | 2 517.59 € | 1 911.26 € | 2 |
| 2020 Q1 | 22 307.73 € | 3 615.62 € | 2 153.96 € | 2 |
