Address
Email address
Phone number
https://kumersaag.eeESILEHT - KUMER SAAGKvaliteetsed mööblilahendused - valmistame mööblit lasteaedadesse ja koolidesse ning projekteerime ja teostame erilahendusi.
Name
Kumer Saag OÜ
Registry code
11611586
VAT number
EE101287683
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.03.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
4329 - Other construction installation
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaanus Ritson 01.07.1972 (52) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Raul Kivi 31.12.1973 (50) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| COMFOTRADE OÜ 11094263 | - | - | - | Founder |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 10.04.2024 | |
|---|---|---|---|---|
| Total Revenue | 626 736 € | 814 972 € | 1 322 017 € | 1 815 584 € |
| Net profit (loss) for the period | 19 645 € | 32 492 € | 23 690 € | -82 539 € |
| Profit Margin | 3% | 4% | 2% | -5% |
| Current Assets | 109 706 € | 220 308 € | 331 701 € | 360 387 € |
| Fixed Assets | 2 097 € | 940 € | 3 704 € | 23 032 € |
| Total Assets | 111 803 € | 221 248 € | 335 405 € | 383 419 € |
| Current Liabilities | 66 080 € | 142 806 € | 233 272 € | 363 825 € |
| Non Current Liabilities | - | - | - | - |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 45 723 € | 78 442 € | 102 133 € | 19 594 € |
| Employees | 3 | 3 | 4 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 322 764.08 € | 5 196 € | 19 701.36 € | 5 |
| 2023 Q4 | 345 217.42 € | 28 517.52 € | 19 443.85 € | 4 |
| 2023 Q3 | 585 654.33 € | 52 041.75 € | 17 881.5 € | 5 |
| 2023 Q2 | 685 911.47 € | 70 068.33 € | 18 830.34 € | 5 |
| 2023 Q1 | 693 711.7 € | 28 304.13 € | 17 661.63 € | 6 |
| 2022 Q4 | 395 284.4 € | 6 707.06 € | 14 764.14 € | 6 |
| 2022 Q3 | 410 350.64 € | 35 529.89 € | 13 861.7 € | 5 |
| 2022 Q2 | 493 632.84 € | 34 423.87 € | 13 216.25 € | 5 |
| 2022 Q1 | 433 297.68 € | 3 591.87 € | 11 371.65 € | 5 |
| 2021 Q4 | 445 892.54 € | 36 361.84 € | 7 651.16 € | 4 |
| 2021 Q3 | 340 472.27 € | - | 5 810.31 € | 3 |
| 2021 Q2 | 193 128.83 € | 4 701.8 € | 5 663.38 € | 3 |
| 2021 Q1 | 256 372.85 € | 17 997.7 € | 5 650.29 € | 3 |
| 2020 Q4 | 426 005.67 € | 24 977.32 € | 5 650.29 € | 3 |
| 2020 Q3 | 85 339.62 € | 5 263.95 € | 5 254.13 € | 3 |
| 2020 Q2 | 67 491.88 € | - | 2 967.29 € | 3 |
| 2020 Q1 | 107 184.56 € | 16 458.14 € | 5 575.47 € | 3 |
