Name
OÜ KV SERVICE
Registry code
11239572
VAT number
EE101036627
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.03.2006 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
81101 - Combined facilities support activities
1 408 529 €
10 747 €
1%
1 318 €
(estimate is approximate)
107 393 €
5
Submitted
No tax arrears
10%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| RMO Varahaldus OÜ 11181246 | 100% - 2 556.00 EUR | - | - | |
| Miguel Ortega 09.11.1966 (57) | - | Board member | Indirect ownership | |
| OÜ STAFORD & KO 10493512 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Dispetšer OÜ 11896258 | 33% - 852.00 EUR | - | - | Founder |
| 2019 30.06.2020 | 2020 25.06.2021 | 2021 27.06.2022 | 2022 21.06.2023 | 2023 19.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 677 188 € | 813 689 € | 983 378 € | 1 196 182 € | 1 408 529 € |
| Net profit (loss) for the period | 17 897 € | -38 828 € | 13 370 € | 18 854 € | 10 747 € |
| Profit Margin | 3% | -5% | 1% | 2% | 1% |
| Current Assets | 160 342 € | 151 177 € | 153 887 € | 278 197 € | 347 388 € |
| Fixed Assets | 102 003 € | 116 305 € | 124 045 € | 154 357 € | 134 895 € |
| Total Assets | 262 345 € | 267 482 € | 277 932 € | 432 554 € | 482 283 € |
| Current Liabilities | 128 217 € | 121 013 € | 139 566 € | 282 047 € | 290 364 € |
| Non Current Liabilities | 30 878 € | 82 047 € | 60 574 € | 53 861 € | 84 526 € |
| Total Liabilities | 159 095 € | 203 060 € | 200 140 € | 335 908 € | 374 890 € |
| Share Capital | - | - | - | - | - |
| Equity | 103 250 € | 64 422 € | 77 792 € | 96 646 € | 107 393 € |
| Employees | 9 | 9 | 5 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 407 127.24 € | 27 013.83 € | 11 283.4 € | 5 |
| 2023 Q4 | 417 100.6 € | 19 912.9 € | 9 680.01 € | 5 |
| 2023 Q3 | 318 720.19 € | 14 921.03 € | 9 128.82 € | 11 |
| 2023 Q2 | 264 021.25 € | 12 595.33 € | 8 621.83 € | 10 |
| 2023 Q1 | 408 807.06 € | 21 170.07 € | 9 756.35 € | 12 |
| 2022 Q4 | 332 222.02 € | 16 360.38 € | 8 063.12 € | 12 |
| 2022 Q3 | 296 187.13 € | 13 528.54 € | 8 332.93 € | 11 |
| 2022 Q2 | 246 871 € | 14 249.19 € | 7 267.14 € | 11 |
| 2022 Q1 | 263 044.2 € | 13 138.94 € | 8 982.17 € | 15 |
| 2021 Q4 | 246 367.39 € | 19 306.3 € | 9 255.14 € | 15 |
| 2021 Q3 | 220 975.96 € | 13 349.95 € | 7 909.17 € | 15 |
| 2021 Q2 | 242 839.63 € | 14 360.9 € | 8 276.48 € | 14 |
| 2021 Q1 | 244 243.11 € | 15 467.77 € | 8 316.85 € | 15 |
| 2020 Q4 | 227 457.42 € | 17 286.26 € | 11 919.72 € | 15 |
| 2020 Q3 | 201 036.12 € | 14 103.73 € | 8 748.51 € | 15 |
| 2020 Q2 | 203 626.65 € | 13 264.75 € | 9 340.05 € | 15 |
| 2020 Q1 | 179 378.99 € | 19 500.78 € | 11 662.83 € | 15 |
