Kris Arendus Osaühing

11431074

General info

Name

Kris Arendus Osaühing

Registry code

11431074

VAT number

EE101223168

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

09.10.2007 (17)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

43993 - Erecting and dismantling of scaffolds and work platforms.

Revenue

467 075 €

Profit

28 854 €

Profit margin

6%

Gross salary

1 107 €

(estimate is approximate)

Equity

343 719 €

Employees

3

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

8%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

jörgen Kalle

20.05.1985 (39)

100% - 2 556.00 EUR Board member Direct ownership

Osaühing A-ACCOUNTING

10285357

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Tevell OÜ

14423141

33% - 16 000.00 EUR - -

Financial info

2019
31.10.2020
2020
10.06.2021
2021
30.06.2022
2022
27.06.2023
2023
30.06.2024
Total Revenue 459 894 € 359 946 € 510 610 € 629 303 € 467 075 €
Net profit (loss) for the period 1 294 € 7 042 € 50 926 € 79 507 € 28 854 €
Profit Margin 0% 2% 10% 13% 6%
Current Assets 119 553 € 122 718 € 256 333 € 264 045 € 264 094 €
Fixed Assets 278 260 € 201 425 € 130 033 € 412 559 € 515 884 €
Total Assets 397 813 € 324 143 € 386 366 € 676 604 € 779 978 €
Current Liabilities 98 660 € 76 461 € 54 622 € 103 522 € 143 689 €
Non Current Liabilities 121 763 € 63 250 € 96 386 € 258 217 € 292 570 €
Total Liabilities 220 423 € 139 711 € 151 008 € 361 739 € 436 259 €
Share Capital - - - - -
Equity 177 390 € 184 432 € 235 358 € 314 865 € 343 719 €
Employees 4 4 4 5 3

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 162 726.27 € - 3 748.01 € 3
2023 Q4 184 267.05 € - 4 195.39 € 3
2023 Q3 138 848.46 € 16 052.7 € 4 159.38 € 3
2023 Q2 109 971.85 € 6 299.58 € 3 607.56 € 3
2023 Q1 110 386.05 € 13 546.77 € 5 082.95 € 4
2022 Q4 161 919.72 € 20 115.87 € 5 939.06 € 6
2022 Q3 177 443.68 € - 7 735.2 € 5
2022 Q2 161 571.67 € - 6 113.5 € 5
2022 Q1 150 005.57 € 12 067.79 € 3 922.54 € 5
2021 Q4 155 433.96 € 19 598.01 € 6 602.57 € 4
2021 Q3 149 962.68 € 11 509.82 € 4 198.95 € 4
2021 Q2 118 797.83 € 11 455.55 € 2 458.5 € 4
2021 Q1 77 887.89 € 5 732.07 € 2 142.72 € 2
2020 Q4 158 497.69 € 11 992.95 € 4 782.17 € 3
2020 Q3 74 120.6 € 9 749.46 € 2 856.96 € 4
2020 Q2 76 289.11 € 1 038.45 € 225.04 € 4
2020 Q1 75 898.76 € 7 857.42 € 4 138.64 € 4