Name
KMH Haldus ja Eelarved OÜ
Registry code
11640607
VAT number
EE101499604
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.04.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
74901 - Other professional, scientific and technical activities n.e.c.
39 249 €
-3 201 €
-8%
721 €
(estimate is approximate)
14 548 €
2
Submitted
No tax arrears
-22%
-18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Margus Nisumaa 13.01.1972 (52) | 100% - 2 556.00 EUR | Board member | Direct ownership |
| 2019 01.07.2020 | 2020 03.05.2021 | 2021 02.06.2022 | 2022 22.02.2023 | 2023 23.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 31 519 € | 35 416 € | 37 733 € | 40 107 € | 39 249 € |
| Net profit (loss) for the period | -1 403 € | -10 025 € | 3 308 € | 4 402 € | -3 201 € |
| Profit Margin | -4% | -28% | 9% | 11% | -8% |
| Current Assets | 22 075 € | 12 258 € | 15 833 € | 20 351 € | 14 511 € |
| Fixed Assets | 0 € | 0 € | 0 € | 0 € | 2 979 € |
| Total Assets | 22 075 € | 12 258 € | 15 833 € | 20 351 € | 17 490 € |
| Current Liabilities | 2 011 € | 2 219 € | 2 486 € | 2 602 € | 2 942 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 20 064 € | 10 039 € | 13 347 € | 17 749 € | 14 548 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 10 152.82 € | 2 267.49 € | 1 517.95 € | 2 |
| 2023 Q4 | 10 012.5 € | 2 830.29 € | 1 680.78 € | 2 |
| 2023 Q3 | 9 262.5 € | 2 409 € | 1 622.5 € | 2 |
| 2023 Q2 | 10 035.5 € | 2 977.43 € | 1 601.07 € | 2 |
| 2023 Q1 | 9 568.25 € | 2 776.72 € | 1 590.8 € | 2 |
| 2022 Q4 | 10 868 € | 3 224.88 € | 1 624.08 € | 2 |
| 2022 Q3 | 9 581 € | 2 919.48 € | 1 624.08 € | 2 |
| 2022 Q2 | 10 230 € | 3 033.04 € | 1 624.08 € | 2 |
| 2022 Q1 | 10 114.94 € | 2 779.31 € | 1 465.4 € | 2 |
| 2021 Q4 | 8 217.45 € | 2 366.74 € | 1 386.06 € | 2 |
| 2021 Q3 | 10 217.96 € | 2 655.41 € | 1 344.25 € | 2 |
| 2021 Q2 | 9 345.39 € | 2 523.05 € | 1 386.06 € | 2 |
| 2021 Q1 | 8 799.94 € | 2 629.35 € | 1 386.06 € | 2 |
| 2020 Q4 | 7 820 € | 2 309.13 € | 1 273.95 € | 2 |
| 2020 Q3 | 7 500 € | 2 033.97 € | 1 236.42 € | 2 |
| 2020 Q2 | 10 450 € | - | 1 057.81 € | 2 |
| 2020 Q1 | 9 655.14 € | 2 677.88 € | 1 236.42 € | 2 |
