Name
Rae Kivitehas OÜ
Registry code
11244640
VAT number
EE101067764
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.04.2006 (18)
Financial year
01.01-31.12
Capital
6 400.00 €
Activity
82991 - Other business support service activities n.e.c. 23619 - Manufacture of other concrete products for construction purposes
3 285 165 €
-53 831 €
-2%
2 456 €
(estimate is approximate)
1 369 500 €
14
Submitted
No tax arrears
-4%
-2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing Spendera 10303865 | 71% - 4 544.00 EUR | - | - | |
| Osaühing Vivastar 11310715 | 29% - 1 856.00 EUR | - | - | |
| Marko Koidu 14.03.1973 (51) | - | Board member | Direct ownership | |
| Sulev Koidu 22.08.1968 (56) | - | Board member | Direct ownership | |
| Veiko Hintsov 10.02.1969 (55) | - | - | Indirect ownership | |
| Osaühing Amador-LC 10265946 | - | - | - | Founder |
| 2019 12.06.2020 | 2020 03.08.2021 | 2021 12.05.2022 | 2022 21.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 209 948 € | 3 221 044 € | 3 341 502 € | 3 608 879 € | 3 285 165 € |
| Net profit (loss) for the period | -23 871 € | -1 249 314 € | 693 340 € | 287 082 € | -53 831 € |
| Profit Margin | -1% | -39% | 21% | 8% | -2% |
| Current Assets | 1 375 608 € | 1 320 992 € | 1 814 006 € | 1 221 087 € | 1 094 103 € |
| Fixed Assets | 2 980 414 € | 1 073 667 € | 1 281 025 € | 1 539 204 € | 1 399 432 € |
| Total Assets | 4 356 022 € | 2 394 659 € | 3 095 031 € | 2 760 291 € | 2 493 535 € |
| Current Liabilities | 1 747 187 € | 1 320 298 € | 1 281 595 € | 1 178 843 € | 975 648 € |
| Non Current Liabilities | 916 612 € | 631 452 € | 677 187 € | 158 117 € | 148 387 € |
| Total Liabilities | 2 663 799 € | 1 951 750 € | 1 958 782 € | 1 336 960 € | 1 124 035 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 692 223 € | 442 909 € | 1 136 249 € | 1 423 331 € | 1 369 500 € |
| Employees | 19 | 10 | 13 | 14 | 14 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 197 717.87 € | 39 210.3 € | 42 628.33 € | 13 |
| 2023 Q4 | 1 181 109.32 € | 149 739.7 € | 59 441.38 € | 13 |
| 2023 Q3 | 1 600 646.53 € | 214 750.91 € | 74 181.89 € | 16 |
| 2023 Q2 | 1 288 271.68 € | 175 025.28 € | 48 872.82 € | 14 |
| 2023 Q1 | 328 499.48 € | 58 615.58 € | 38 305.6 € | 15 |
| 2022 Q4 | 1 371 097.55 € | 182 736.66 € | 88 669.52 € | 15 |
| 2022 Q3 | 1 797 242.95 € | 279 562.72 € | 102 975.82 € | 15 |
| 2022 Q2 | 1 630 704.55 € | 232 858.45 € | 69 549.69 € | 15 |
| 2022 Q1 | 563 305.05 € | 92 364.69 € | 50 161.93 € | 14 |
| 2021 Q4 | 1 335 608.97 € | 122 200.31 € | 53 853.57 € | 13 |
| 2021 Q3 | 1 224 752.42 € | 156 195.77 € | 47 066.52 € | 14 |
| 2021 Q2 | 1 094 683.05 € | 134 659.38 € | 24 688.22 € | 17 |
| 2021 Q1 | 299 681.8 € | 36 536.18 € | 25 055.12 € | 11 |
| 2020 Q4 | 1 073 393.46 € | 117 083.62 € | 51 198.27 € | 13 |
| 2020 Q3 | 1 192 545.59 € | 123 559.74 € | 40 208.46 € | 23 |
| 2020 Q2 | 1 104 334.84 € | 112 781.5 € | 35 101.41 € | 19 |
| 2020 Q1 | 484 002.5 € | 32 745 € | 28 966.64 € | 16 |
