Name
OÜ KULUKAUBANDUS
Registry code
11589527
VAT number
EE101279293
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.02.2009 (15)
Financial year
01.01-31.12
Capital
2 550.00 €
Activity
46761 - Wholesale of other intermediate products
14 580 935 €
632 072 €
4%
2 410 €
(estimate is approximate)
2 610 713 €
53
Submitted
No tax arrears
24%
15%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mati Riimaa 27.01.1965 (59) | 100% - 2 550.00 EUR | Board member | Direct ownership | Founder |
| 2019 09.06.2020 | 2020 07.06.2021 | 2021 30.05.2022 | 2022 19.05.2023 | 2023 12.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 10 913 231 € | 10 538 899 € | 12 384 559 € | 14 458 230 € | 14 580 935 € |
| Net profit (loss) for the period | -303 723 € | 278 725 € | 204 990 € | 339 602 € | 632 072 € |
| Profit Margin | -3% | 3% | 2% | 2% | 4% |
| Current Assets | 2 662 542 € | 2 791 326 € | 3 655 660 € | 3 818 507 € | 4 072 928 € |
| Fixed Assets | 227 395 € | 259 607 € | 284 385 € | 201 573 € | 177 896 € |
| Total Assets | 2 889 937 € | 3 050 933 € | 3 940 045 € | 4 020 080 € | 4 250 824 € |
| Current Liabilities | 1 660 114 € | 1 510 936 € | 2 191 563 € | 1 978 807 € | 1 611 749 € |
| Non Current Liabilities | 74 499 € | 105 948 € | 109 443 € | 62 632 € | 28 362 € |
| Total Liabilities | 1 734 613 € | 1 616 884 € | 2 301 006 € | 2 041 439 € | 1 640 111 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 155 324 € | 1 434 049 € | 1 639 039 € | 1 978 641 € | 2 610 713 € |
| Employees | 47 | 49 | 50 | 52 | 53 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4 924 213.92 € | 617 278.2 € | 205 176.9 € | 54 |
| 2023 Q4 | 5 254 069.45 € | 668 000.9 € | 205 442.39 € | 56 |
| 2023 Q3 | 5 901 270.63 € | 746 028.34 € | 218 297.77 € | 55 |
| 2023 Q2 | 5 708 293.09 € | 692 607.15 € | 192 308.07 € | 56 |
| 2023 Q1 | 5 260 452.85 € | 654 567.59 € | 189 415.68 € | 55 |
| 2022 Q4 | 5 751 812.33 € | 699 335.27 € | 194 883.72 € | 53 |
| 2022 Q3 | 6 308 781.16 € | 737 466.5 € | 208 334.8 € | 55 |
| 2022 Q2 | 5 665 228.74 € | 672 236.87 € | 178 402.3 € | 57 |
| 2022 Q1 | 4 443 078.57 € | 514 225.15 € | 154 316.31 € | 57 |
| 2021 Q4 | 5 110 284.49 € | 541 309.1 € | 147 141.35 € | 51 |
| 2021 Q3 | 5 547 988.06 € | 592 607.24 € | 159 338.52 € | 51 |
| 2021 Q2 | 4 590 599.55 € | 516 863.51 € | 143 225.35 € | 53 |
| 2021 Q1 | 3 856 982.53 € | 440 676.66 € | 145 428.61 € | 53 |
| 2020 Q4 | 4 557 704.99 € | 533 962.89 € | 144 782.05 € | 52 |
| 2020 Q3 | 4 408 368.39 € | 478 087.92 € | 112 221.5 € | 51 |
| 2020 Q2 | 3 191 115.09 € | 373 771.27 € | 104 238.62 € | 52 |
| 2020 Q1 | 3 729 005.45 € | 426 681.24 € | 130 910.69 € | 52 |
