Name
Keila Alushariduse OÜ
Registry code
11426771
VAT number
EE101179869
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.09.2007 (17)
Financial year
01.01-31.12
Capital
329 408.00 €
Activity
85201 - Activities of nursery-elementary schools
1 341 452 €
-67 849 €
-5%
1 487 €
(estimate is approximate)
505 691 €
39
Submitted
No tax arrears
-13%
-4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tasakaal Invest OÜ 11340561 | 66% - 217 408.00 EUR | - | - | Founder |
| Keila Linnavalitsus 75014422 | 34% - 112 000.00 EUR | - | - | Founder |
| Margery Moorlat 04.06.1974 (50) | - | Board member | Indirect ownership | |
| Ann Anete Salu 12.01.2003 (21) | - | - | Indirect ownership | |
| Enno Fels 06.09.1954 (70) | - | - | Direct ownership | |
| Iris Tali-Koitnurm 28.02.1973 (51) | - | - | Indirect ownership | |
| Tatjana Tamm 24.02.1956 (68) | - | - | - | Board member |
| Raimu Tali 20.06.1970 (54) | - | - | - | Board member |
| Eha Pildre 20.07.1960 (64) | - | - | - | Auditor who has assessed non-monetary contribution |
| Alar Salu 05.07.1967 (57) | - | - | - | Chairman of the board |
| 2019 25.06.2020 | 2020 29.06.2021 | 2021 28.06.2022 | 2022 28.06.2023 | 2023 09.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 024 506 € | 1 089 579 € | 1 121 204 € | 1 224 335 € | 1 341 452 € |
| Net profit (loss) for the period | 18 659 € | 76 159 € | 37 804 € | 55 863 € | -67 849 € |
| Profit Margin | 2% | 7% | 3% | 5% | -5% |
| Current Assets | 38 912 € | 85 887 € | 105 520 € | 116 858 € | 57 979 € |
| Fixed Assets | 2 534 569 € | 2 333 520 € | 2 133 018 € | 1 933 280 € | 1 742 291 € |
| Total Assets | 2 573 481 € | 2 419 407 € | 2 238 538 € | 2 050 138 € | 1 800 270 € |
| Current Liabilities | 321 574 € | 328 413 € | 352 894 € | 338 254 € | 340 970 € |
| Non Current Liabilities | 1 848 193 € | 1 611 121 € | 1 367 967 € | 1 138 344 € | 953 609 € |
| Total Liabilities | 2 169 767 € | 1 939 534 € | 1 720 861 € | 1 476 598 € | 1 294 579 € |
| Share Capital | - | - | - | - | - |
| Equity | 403 714 € | 479 873 € | 517 677 € | 573 540 € | 505 691 € |
| Employees | 39 | 38 | 37 | 39 | 39 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 18 277.41 € | 79 909.14 € | 85 359.57 € | 41 |
| 2023 Q4 | 18 865.69 € | 82 846.97 € | 87 294.46 € | 42 |
| 2023 Q3 | 15 835.75 € | 82 223.84 € | 86 710.18 € | 42 |
| 2023 Q2 | 22 498.26 € | 79 665.08 € | 84 930.7 € | 39 |
| 2023 Q1 | 19 375.13 € | 66 461.95 € | 71 361.83 € | 42 |
| 2022 Q4 | 21 373.59 € | 61 905.84 € | 66 323.31 € | 42 |
| 2022 Q3 | 23 121.52 € | 63 368.78 € | 67 262.54 € | 42 |
| 2022 Q2 | 12 668.01 € | 61 190.49 € | 65 733.99 € | 37 |
| 2022 Q1 | 20 040.26 € | 58 664.45 € | 62 339.56 € | 41 |
| 2021 Q4 | 28 714.15 € | 52 568.05 € | 56 685.24 € | 42 |
| 2021 Q3 | 11 091.21 € | 50 418.33 € | 54 045.54 € | 43 |
| 2021 Q2 | 9 753.71 € | 57 411.78 € | 62 029.26 € | 34 |
| 2021 Q1 | 16 777.18 € | 55 926.77 € | 59 087.71 € | 41 |
| 2020 Q4 | 18 457.54 € | 53 960.76 € | 58 258.66 € | 41 |
| 2020 Q3 | 10 315.75 € | 52 416.22 € | 56 538.28 € | 44 |
| 2020 Q2 | 7 396.43 € | 53 138.95 € | 57 301.83 € | 41 |
| 2020 Q1 | 18 092.02 € | 53 880.14 € | 57 514.03 € | 42 |
