Name
KTK Tehnika OÜ
Registry code
11963724
VAT number
EE101469281
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.07.2010 (14)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kaspar Keelmann 24.03.1981 (43) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Taavi Koplimäe 16.09.1974 (50) | - | - | - | Founder |
| 2019 20.10.2020 | 2020 29.06.2021 | 2021 01.07.2022 | 2022 17.02.2023 | |
|---|---|---|---|---|
| Total Revenue | 481 348 € | 220 077 € | 150 789 € | 46 696 € |
| Net profit (loss) for the period | -42 127 € | -165 649 € | -233 061 € | -241 011 € |
| Profit Margin | -9% | -75% | -155% | -516% |
| Current Assets | 798 325 € | 715 304 € | 588 220 € | 438 924 € |
| Fixed Assets | 787 451 € | 535 607 € | 289 432 € | 126 922 € |
| Total Assets | 1 585 776 € | 1 250 911 € | 877 652 € | 565 846 € |
| Current Liabilities | 270 228 € | 202 927 € | 132 109 € | 61 314 € |
| Non Current Liabilities | 171 295 € | 69 380 € | 0 € | - |
| Total Liabilities | 441 523 € | 272 307 € | - | - |
| Share Capital | - | - | - | - |
| Equity | 1 144 253 € | 978 604 € | 745 543 € | 504 532 € |
| Employees | 1 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 141.49 € | 428.89 € | - | - |
| 2023 Q4 | 5 899.31 € | 474.01 € | - | - |
| 2023 Q3 | 4 927.51 € | 3 245.75 € | - | - |
| 2023 Q2 | 38 027.96 € | 4 320.86 € | - | - |
| 2023 Q1 | 3 208.86 € | 5 967.87 € | 1 125.1 € | - |
| 2022 Q4 | 47 684.09 € | 5 950.18 € | 2 286.03 € | 1 |
| 2022 Q3 | 33 622.67 € | 10 154 € | 2 283.21 € | 1 |
| 2022 Q2 | 20 426.72 € | 12 100.84 € | 3 836.52 € | 1 |
| 2022 Q1 | 99 261.96 € | 11 479.1 € | 4 116.88 € | 1 |
| 2021 Q4 | 93 514.57 € | 14 400 € | 4 539.13 € | 1 |
| 2021 Q3 | 62 684.1 € | 18 591.4 € | 4 500.77 € | 1 |
| 2021 Q2 | 84 816.73 € | 12 542.83 € | 6 720.47 € | 1 |
| 2021 Q1 | 47 072.17 € | 15 627.23 € | 3 415.04 € | 2 |
| 2020 Q4 | 106 317.43 € | 21 194.69 € | 4 430.24 € | 3 |
| 2020 Q3 | 172 241.17 € | 10 280.15 € | 3 458.16 € | 3 |
| 2020 Q2 | 93 064.24 € | 7 152.05 € | 2 092.88 € | 3 |
| 2020 Q1 | 44 812.14 € | 2 993.45 € | 608.54 € | 3 |
