Name
Käitlusexpert OÜ
Registry code
11811339
VAT number
EE101342201
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.12.2009 (14)
Financial year
01.01-31.12
Capital
2 560.00 €
Activity
16109 - Manufacture of other wood treatment articles, inc chips, particles, wood wool etc 9609 - Other personal service activities n.e.c.
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Metsahake OÜ 12237931 | 100% - 2 560.00 EUR | - | - | |
| Elo Kulp 14.11.1978 (46) | - | Board member | Direct ownership | |
| Alar Kulp 07.06.1972 (52) | - | - | Indirect ownership | |
| Siim Kulp 11.11.1995 (29) | - | - | Indirect ownership | |
| Alphaline Consult OÜ 11226888 | - | - | - | Founder |
| 2019 03.11.2020 | 2020 11.10.2021 | 2021 10.01.2023 | 2022 25.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 170 014 € | 672 215 € | 1 268 935 € | 700 218 € |
| Net profit (loss) for the period | -62 483 € | -22 909 € | -128 416 € | -327 152 € |
| Profit Margin | -37% | -3% | -10% | -47% |
| Current Assets | 18 436 € | 833 219 € | 226 991 € | 35 655 € |
| Fixed Assets | 281 251 € | 275 446 € | 252 136 € | 307 517 € |
| Total Assets | 299 687 € | 1 108 665 € | 479 127 € | 343 172 € |
| Current Liabilities | 300 639 € | 1 135 962 € | 290 295 € | 366 073 € |
| Non Current Liabilities | 219 556 € | 216 119 € | 237 407 € | 352 826 € |
| Total Liabilities | 520 195 € | 1 352 081 € | 527 702 € | 718 899 € |
| Share Capital | - | - | - | - |
| Equity | -220 508 € | -243 416 € | -48 575 € | -375 727 € |
| Employees | 5 | 5 | 5 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 111 598.95 € | 22 026.43 € | 9 055.69 € | 3 |
| 2023 Q4 | 297 928.62 € | 50 372.03 € | 9 046.4 € | 3 |
| 2023 Q3 | 397 931.28 € | 71 037.05 € | 9 031.39 € | 3 |
| 2023 Q2 | 158 855.3 € | 6 639.76 € | 8 726.26 € | 3 |
| 2023 Q1 | 227 880.22 € | - | 8 266.74 € | 3 |
| 2022 Q4 | 232 287.38 € | - | 9 233.92 € | 3 |
| 2022 Q3 | 185 362.59 € | 10 303.92 € | 10 366 € | 3 |
| 2022 Q2 | 232 913.1 € | 8 670.85 € | 10 079.84 € | 4 |
| 2022 Q1 | 46 421.02 € | 6 289.89 € | 8 200.52 € | 5 |
| 2021 Q4 | 209 689.68 € | 39 916.18 € | 7 797.67 € | 4 |
| 2021 Q3 | 291 369.7 € | 8 830.93 € | 6 659.57 € | 5 |
| 2021 Q2 | 412 525.81 € | 2 247.38 € | 4 303.65 € | 4 |
| 2021 Q1 | 641 599.58 € | 15 238.26 € | 5 245.76 € | 4 |
| 2020 Q4 | 298 505.54 € | 1 829.49 € | 5 912.17 € | 4 |
| 2020 Q3 | 13 440.42 € | - | 4 793.61 € | 4 |
| 2020 Q2 | 34 048.81 € | - | 3 542.34 € | 4 |
| 2020 Q1 | 37 210 € | - | 5 091.45 € | 4 |
