KP Factory OÜ

11692685

Company info

KP Factory OÜ

11692685

Welcome | KP Factoryhttps://kpf.eeWelcome | KP Factory

KP Factory offers products specially made for your brand or private label. The products will be designed as you want.

General info

Name

KP Factory OÜ

Registry code

11692685

VAT number

EE101308180

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

23.07.2009 (15)

Financial year

01.01-31.12

Capital

70 000.00 €

Activity

17231 - Manufacture of paper stationery 22291 - Manufacture of other plastic products   46761 - Wholesale of other intermediate products 18129 - Printing n.e.c., including silk−screen printing

Revenue

3 628 082 €

Profit

4 244 €

Profit margin

0%

Gross salary

1 116 €

(estimate is approximate)

Equity

130 271 €

Employees

44

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

3%

Return on assets

0%

Related parties

Owner Representative Beneficial owner Roles

Pibula OÜ

10904760

52% - 36 400.00 EUR - -

Muravei OÜ

12596883

48% - 33 600.00 EUR - -

Kuno Pindmaa

13.02.1970 (54)

- Board member Indirect ownership

Alexey Popov

27.05.1972 (52)

- - Indirect ownership

CHARLOT OÜ

10081927

- - - Founder

Financial info

2019
26.05.2020
2020
17.06.2021
2021
08.06.2022
2022
14.06.2023
2023
31.05.2024
Total Revenue 3 315 803 € 3 028 558 € 2 695 653 € 3 530 581 € 3 628 082 €
Net profit (loss) for the period -168 675 € 79 651 € 9 232 € 26 063 € 4 244 €
Profit Margin -5% 3% 0% 1% 0%
Current Assets 1 567 189 € 1 477 463 € 1 718 923 € 1 658 149 € 1 635 842 €
Fixed Assets 1 416 092 € 1 319 678 € 1 421 937 € 1 354 307 € 1 219 045 €
Total Assets 2 983 281 € 2 797 141 € 3 140 860 € 3 012 456 € 2 854 887 €
Current Liabilities 1 345 235 € 1 060 166 € 1 320 246 € 1 190 135 € 1 015 726 €
Non Current Liabilities 1 566 732 € 1 586 010 € 1 720 650 € 1 696 294 € 1 708 890 €
Total Liabilities 2 911 967 € 2 646 176 € 3 040 896 € 2 886 429 € 2 724 616 €
Share Capital - - - - -
Equity 71 314 € 150 965 € 99 964 € 126 027 € 130 271 €
Employees 47 44 37 38 44

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 940 454.68 € 99 380.11 € 75 282.17 € 46
2023 Q4 1 153 325.8 € 131 169.15 € 72 754.87 € 49
2023 Q3 1 268 244.06 € 149 235.82 € 76 298.85 € 47
2023 Q2 1 333 085.31 € 74 545.59 € 70 357.24 € 47
2023 Q1 948 523.32 € 107 388.58 € 65 591.92 € 42
2022 Q4 1 189 185.48 € 105 453.12 € 73 145.76 € 48
2022 Q3 1 333 662.31 € 144 211.59 € 85 168.01 € 48
2022 Q2 1 030 720.31 € 71 077.54 € 71 909.34 € 51
2022 Q1 1 148 645.29 € 91 957.85 € 76 917.56 € 50
2021 Q4 965 769.52 € 54 168.59 € 56 033.42 € 55
2021 Q3 917 893.03 € 58 234.81 € 50 032.92 € 39
2021 Q2 805 639.65 € 33 196.21 € 36 605.88 € 41
2021 Q1 738 497.75 € 55 946.26 € 57 655.51 € 43
2020 Q4 1 111 511.13 € 67 749.89 € 72 178.49 € 45
2020 Q3 915 309.49 € 51 686.32 € 41 712.54 € 46
2020 Q2 982 224.49 € 17 350.62 € 19 244.27 € 47
2020 Q1 966 790.01 € 62 293.63 € 56 155.22 € 46