CV Keskus OÜ

11325768

General info

Name

CV Keskus OÜ

Registry code

11325768

VAT number

EE101409199

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

24.11.2006 (17)

Financial year

01.01-31.12

Capital

2 610 772.00 €

Activity

78101 - Activities of employment placement agencies

Revenue

8 044 957 €

Profit

2 713 721 €

Profit margin

34%

Gross salary

-

Equity

5 813 727 €

Employees

62

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

47%

Return on assets

30%

Related parties

Owner Representative Beneficial owner Roles

Povilas Kytra

15.08.1984 (40)

- Board member -

OÜ Ermitex Investeeringud

10616506

- - - Founder

Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 5 403 999 € 3 870 552 € 6 813 219 € 7 923 423 € 8 044 957 €
Net profit (loss) for the period 1 527 653 € 503 385 € 2 258 655 € 2 541 881 € 2 713 721 €
Profit Margin 28% 13% 33% 32% 34%
Current Assets 4 182 195 € 3 571 651 € 6 621 165 € 8 306 121 € 8 443 238 €
Fixed Assets 1 402 526 € 1 063 150 € 780 662 € 552 457 € 699 138 €
Total Assets 5 584 721 € 4 634 801 € 7 401 827 € 8 858 578 € 9 142 376 €
Current Liabilities 1 075 561 € 1 173 208 € 2 411 123 € 3 315 215 € 3 042 095 €
Non Current Liabilities - - - - 286 554 €
Total Liabilities - - - - 3 328 649 €
Share Capital - - - - -
Equity 4 509 160 € 3 461 593 € 4 990 704 € 5 543 363 € 5 813 727 €
Employees 56 54 52 55 62

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 412 167.07 € 406 240.32 € 174 707.38 € 31
2023 Q4 1 416 812.04 € 397 927.32 € 171 408.8 € 33
2023 Q3 1 668 211.46 € 929 986.54 € 159 776.6 € 34
2023 Q2 1 796 429.62 € 475 203.62 € 177 420.57 € 30
2023 Q1 1 609 374.14 € 431 491.32 € 175 669.6 € 30
2022 Q4 1 617 436 € 454 080.15 € 185 319.14 € 31
2022 Q3 1 913 135.48 € 528 610.75 € 199 412.22 € 33
2022 Q2 2 107 613.92 € 983 908.4 € 227 739.97 € 30
2022 Q1 1 894 826.95 € 502 020.8 € 182 524.55 € 29
2021 Q4 2 002 412.82 € 667 468.94 € 211 032.95 € 26
2021 Q3 1 711 877.35 € 488 729.31 € 190 286.34 € 28
2021 Q2 1 330 718.61 € 364 832.14 € 139 804.73 € 28
2021 Q1 1 007 205.48 € 290 123.73 € 123 648.6 € 26
2020 Q4 867 641.74 € 243 297.49 € 101 032.62 € 27
2020 Q3 798 702.73 € 569 895.82 € 89 433.22 € 25
2020 Q2 486 643.8 € 167 989.26 € 103 950.32 € 27
2020 Q1 1 053 421.83 € 297 078.88 € 131 425.45 € 28