Name
Kavor Metall OÜ
Registry code
11987914
VAT number
EE101396587
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.09.2010 (14)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
25991 - Manufacture of other fabricated metal products n.e.c. 25621 - Machining
97 144 €
1 099 €
1%
2 038 €
(estimate is approximate)
-4 843 €
2
Submitted
No tax arrears
-23%
5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaanus Heinsar 25.01.1965 (59) | 25% - 10 000.00 EEK | Board member | Direct ownership | Founder |
| Sergei Tolstov 10.06.1970 (54) | 25% - 10 000.00 EEK | Board member | Direct ownership | Founder |
| Aleksei Kondrašov 19.12.1980 (43) | 25% - 10 000.00 EEK | Board member | Direct ownership | |
| Ermo Saar 07.07.1975 (49) | 25% - 10 000.00 EEK | - | Direct ownership | Founder |
| Nikolay Kondrashov 14.11.1950 (73) | - | - | - | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 130 160 € | 137 994 € | 91 152 € | 124 542 € | 97 144 € |
| Net profit (loss) for the period | -9 404 € | 3 022 € | -3 678 € | 1 505 € | 1 099 € |
| Profit Margin | -7% | 2% | -4% | 1% | 1% |
| Current Assets | 13 299 € | 21 452 € | 9 673 € | 13 402 € | 19 284 € |
| Fixed Assets | 0 € | 0 € | 0 € | 1 796 € | 1 612 € |
| Total Assets | 13 299 € | 21 452 € | 9 673 € | 15 198 € | 20 896 € |
| Current Liabilities | 20 090 € | 25 221 € | 17 120 € | 21 140 € | 25 739 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | -6 791 € | -3 769 € | -7 447 € | -5 942 € | -4 843 € |
| Employees | 5 | 5 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 24 470.25 € | 8 748.02 € | 5 346.35 € | 2 |
| 2023 Q4 | 25 367.26 € | 8 897.5 € | 6 261.59 € | 2 |
| 2023 Q3 | 25 249.05 € | 8 975.37 € | 5 141.28 € | 3 |
| 2023 Q2 | 29 810.89 € | 7 826.17 € | 4 969.18 € | 3 |
| 2023 Q1 | 36 856.26 € | 9 244.34 € | 6 367.09 € | 4 |
| 2022 Q4 | 44 137.08 € | 15 957.24 € | 8 403.01 € | 5 |
| 2022 Q3 | 39 735.25 € | 8 303.02 € | 4 383.02 € | 5 |
| 2022 Q2 | 31 059.69 € | 7 484.6 € | 4 372.31 € | 5 |
| 2022 Q1 | 32 254.18 € | 9 081.85 € | 5 565.41 € | 7 |
| 2021 Q4 | 24 375.61 € | 7 224.35 € | 4 012.32 € | 7 |
| 2021 Q3 | 26 957.94 € | 8 194.65 € | 5 053.27 € | 7 |
| 2021 Q2 | 29 908.95 € | 11 276.62 € | 7 826.11 € | 7 |
| 2021 Q1 | 28 709.53 € | 11 786.05 € | 6 035.86 € | 7 |
| 2020 Q4 | 46 924.42 € | 15 899.92 € | 9 434.57 € | 7 |
| 2020 Q3 | 35 877.54 € | 15 841.97 € | 9 510.2 € | 7 |
| 2020 Q2 | 34 520.77 € | 12 217.96 € | 9 643.59 € | 7 |
| 2020 Q1 | 33 698.68 € | 6 639.8 € | 4 141.94 € | 7 |
