Name
Osaühing KA
Registry code
11521653
VAT number
EE101248062
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.08.2008 (16)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
16241 - Manufacture of wooden containers and pallets 49411 - Freight transport by road
2 765 216 €
560 521 €
20%
941 €
(estimate is approximate)
1 891 106 €
11
Submitted
No tax arrears
30%
28%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andrei Udalov 07.01.1981 (43) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Andrey Sadovskiy 25.11.1982 (41) | - | - | - | Founder |
| 2019 03.06.2020 | 2020 27.04.2021 | 2021 10.06.2022 | 2022 20.07.2023 | 2023 27.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 533 272 € | 706 072 € | 1 400 806 € | 3 228 849 € | 2 765 216 € |
| Net profit (loss) for the period | 24 701 € | 39 222 € | 270 367 € | 808 090 € | 560 521 € |
| Profit Margin | 5% | 6% | 19% | 25% | 20% |
| Current Assets | 261 008 € | 302 202 € | 501 415 € | 1 116 655 € | 1 144 344 € |
| Fixed Assets | 57 408 € | 81 841 € | 192 072 € | 572 108 € | 874 364 € |
| Total Assets | 318 416 € | 384 043 € | 693 487 € | 1 688 763 € | 2 018 708 € |
| Current Liabilities | 65 511 € | 66 916 € | 115 993 € | 358 178 € | 127 602 € |
| Non Current Liabilities | 0 € | 25 000 € | 25 000 € | 0 € | - |
| Total Liabilities | - | 91 916 € | 140 993 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 252 905 € | 292 127 € | 552 494 € | 1 330 585 € | 1 891 106 € |
| Employees | 5 | 6 | 7 | 10 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 733 935.88 € | 64 357.76 € | 13 120.87 € | 14 |
| 2023 Q4 | 863 850.01 € | 65 032.47 € | 12 810.06 € | 12 |
| 2023 Q3 | 829 423.36 € | 60 530.21 € | 13 025.09 € | 12 |
| 2023 Q2 | 851 231.22 € | 36 363.76 € | 13 815.38 € | 12 |
| 2023 Q1 | 799 551.07 € | 57 807.76 € | 10 887.12 € | 12 |
| 2022 Q4 | 1 088 046.37 € | 62 631.84 € | 12 032.9 € | 12 |
| 2022 Q3 | 1 052 122.64 € | 44 654.96 € | 8 972.8 € | 12 |
| 2022 Q2 | 1 136 303.71 € | 42 565.21 € | 6 425.73 € | 12 |
| 2022 Q1 | 651 944.91 € | 37 867.34 € | 5 113.78 € | 10 |
| 2021 Q4 | 557 922.21 € | 26 177.79 € | 3 575.95 € | 9 |
| 2021 Q3 | 518 848.78 € | 31 227.84 € | 4 254.8 € | 7 |
| 2021 Q2 | 328 428.67 € | 13 946 € | 3 834.75 € | 6 |
| 2021 Q1 | 264 219.67 € | 17 706.5 € | 3 543.82 € | 6 |
| 2020 Q4 | 302 785.92 € | 27 762.98 € | 3 241.6 € | 6 |
| 2020 Q3 | 235 677 € | 19 966.2 € | 3 502.92 € | 5 |
| 2020 Q2 | 238 082.33 € | 20 262.99 € | 2 561.89 € | 6 |
| 2020 Q1 | 211 842.15 € | 22 213.26 € | 3 244.84 € | 6 |
