Name
OÜ Kosalma
Registry code
11511175
VAT number
EE101265058
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.06.2008 (16)
Financial year
01.01-31.12
Capital
200 000.00 €
Activity
23709 - Manufacture of products of granite, marble and natural stone
642 226 €
99 619 €
16%
1 702 €
(estimate is approximate)
235 618 €
4
Submitted
No tax arrears
42%
38%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Roman Pljutin 30.06.1980 (44) | 100% - 200 000.00 EEK | Board member | More than 50% ownership in the consolidated entity's voting rights | Founder |
| Irina Somova 26.05.1954 (70) | - | - | - | Auditor who has assessed non-monetary contribution |
| Valodia Shengelia 05.03.1965 (59) | - | - | - | Founder |
| 2019 04.05.2020 | 2020 08.07.2021 | 2021 22.06.2022 | 2022 06.10.2023 | 2023 02.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 405 474 € | 275 153 € | 378 608 € | 411 795 € | 642 226 € |
| Net profit (loss) for the period | 6 170 € | 42 934 € | 74 447 € | -75 484 € | 99 619 € |
| Profit Margin | 2% | 16% | 20% | -18% | 16% |
| Current Assets | 111 927 € | 157 088 € | 171 164 € | 122 748 € | 193 261 € |
| Fixed Assets | 1 546 € | 1 371 € | 83 196 € | 93 585 € | 71 585 € |
| Total Assets | 113 473 € | 158 459 € | 254 360 € | 216 333 € | 264 846 € |
| Current Liabilities | 19 370 € | 21 422 € | 42 877 € | 80 334 € | 29 228 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 94 103 € | 137 037 € | 211 483 € | 135 999 € | 235 618 € |
| Employees | 3 | 3 | 3 | 3 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 61 264.79 € | 18 229.07 € | 12 763.41 € | 3 |
| 2023 Q4 | 223 440.93 € | 20 581.09 € | 13 143.97 € | 4 |
| 2023 Q3 | 162 504.21 € | 13 657.7 € | 10 671.57 € | 4 |
| 2023 Q2 | 142 660.69 € | 8 351.78 € | 8 971.46 € | 4 |
| 2023 Q1 | 204 264.13 € | 9 104.38 € | 8 509.96 € | 3 |
| 2022 Q4 | 187 296.45 € | 11 629.85 € | 8 832.02 € | 3 |
| 2022 Q3 | 137 056.56 € | 10 344.22 € | 9 407.17 € | 3 |
| 2022 Q2 | 82 974.74 € | 8 138.17 € | 8 742.44 € | 3 |
| 2022 Q1 | 97 994.11 € | 9 967.41 € | 7 883.93 € | 3 |
| 2021 Q4 | 145 702.3 € | 9 384.02 € | 8 916 € | 2 |
| 2021 Q3 | 109 927.37 € | 12 029.56 € | 8 853.39 € | 3 |
| 2021 Q2 | 242 780.55 € | 11 700.86 € | 7 418.67 € | 3 |
| 2021 Q1 | 33 820.76 € | 7 601.49 € | 6 441.37 € | 3 |
| 2020 Q4 | 70 698.99 € | 7 735.5 € | 7 953.62 € | 3 |
| 2020 Q3 | 31 846.56 € | 9 633.34 € | 8 835.56 € | 3 |
| 2020 Q2 | 80 655.25 € | 8 335.29 € | 7 655.21 € | 3 |
| 2020 Q1 | 169 415.3 € | 7 387.44 € | 8 034.45 € | 3 |
