Name
KVT EHITUS OÜ
Registry code
11455672
VAT number
EE101200783
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.12.2007 (16)
Financial year
01.01-31.12
Capital
2 555.00 €
Activity
43329 - Other joinery installation 43341 - Painting and glazing 43311 - Plastering
856 394 €
138 544 €
16%
1 646 €
(estimate is approximate)
386 849 €
14
Submitted
No tax arrears
36%
26%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| TEET KALLIS 02.09.1978 (46) | 20% - 511.00 EUR | Board member | Direct ownership | Founder |
| Kaarel Variku 15.12.1979 (44) | 80% - 2 044.00 EUR | Board member | Direct ownership | Founder |
| 2019 30.06.2020 | 2020 01.07.2021 | 2021 05.07.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 748 898 € | 587 894 € | 820 286 € | 1 018 213 € | 856 394 € |
| Net profit (loss) for the period | 66 944 € | 54 843 € | 128 590 € | 127 148 € | 138 544 € |
| Profit Margin | 9% | 9% | 16% | 12% | 16% |
| Current Assets | 357 435 € | 200 070 € | 193 722 € | 317 025 € | 265 985 € |
| Fixed Assets | 113 870 € | 216 089 € | 257 730 € | 234 928 € | 277 063 € |
| Total Assets | 471 305 € | 416 159 € | 451 452 € | 551 953 € | 543 048 € |
| Current Liabilities | 174 553 € | 166 370 € | 153 680 € | 208 595 € | 156 199 € |
| Non Current Liabilities | 12 381 € | 7 715 € | 2 423 € | 0 € | 0 € |
| Total Liabilities | 186 934 € | 174 085 € | 156 103 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 284 371 € | 242 074 € | 295 349 € | 343 358 € | 386 849 € |
| Employees | 15 | 13 | 13 | 15 | 14 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 167 543.98 € | 51 449.28 € | 33 465.5 € | 20 |
| 2023 Q4 | 141 483.16 € | 48 001.19 € | 28 121.25 € | 13 |
| 2023 Q3 | 206 544.28 € | 63 659.48 € | 33 998.1 € | 14 |
| 2023 Q2 | 282 701.76 € | 81 982.45 € | 48 510.27 € | 15 |
| 2023 Q1 | 275 648.06 € | 78 437.41 € | 45 084.08 € | 19 |
| 2022 Q4 | 237 020.32 € | 72 102.16 € | 40 690.27 € | 15 |
| 2022 Q3 | 347 354.14 € | 67 747.33 € | 38 647.16 € | 16 |
| 2022 Q2 | 192 634.66 € | 49 903.05 € | 32 061.19 € | 16 |
| 2022 Q1 | 289 671.54 € | 84 227.08 € | 45 186.77 € | 15 |
| 2021 Q4 | 295 122.98 € | 71 202.16 € | 39 174.46 € | 16 |
| 2021 Q3 | 163 275.08 € | 41 705.84 € | 23 799.73 € | 16 |
| 2021 Q2 | 135 661.05 € | 42 649 € | 20 877.27 € | 14 |
| 2021 Q1 | 208 520.36 € | 46 955.54 € | 26 213.56 € | 13 |
| 2020 Q4 | 191 075.11 € | 43 685.37 € | 22 270.71 € | 13 |
| 2020 Q3 | 143 298.05 € | 45 992.9 € | 21 367.45 € | 12 |
| 2020 Q2 | 134 245.06 € | 46 427.47 € | 23 145.94 € | 16 |
| 2020 Q1 | 167 389.43 € | 57 527.16 € | 32 762.39 € | 17 |
