Kiri-Mari Kirjastus OÜ

12032005

General info

Name

Kiri-Mari Kirjastus OÜ

Registry code

12032005

VAT number

EE101421892

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

23.12.2010 (13)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

68201 - Rental and operating of own or leased real estate 85591 - Language training 58111 - Book publishing

Revenue

228 135 €

Profit

67 863 €

Profit margin

30%

Gross salary

2 022 €

(estimate is approximate)

Equity

324 501 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

21%

Return on assets

20%

Related parties

Owner Representative Beneficial owner Roles

Mall Pesti

27.08.1960 (64)

100% - 2 500.00 EUR Board member Direct ownership Founder

Financial info

2019
29.10.2020
2020
30.06.2021
2021
30.06.2022
2022
24.06.2023
2023
28.06.2024
Total Revenue 109 927 € 149 075 € 80 172 € 283 137 € 228 135 €
Net profit (loss) for the period 55 359 € 56 250 € 12 592 € 68 457 € 67 863 €
Profit Margin 50% 38% 16% 24% 30%
Current Assets 179 627 € 221 623 € 224 927 € 149 641 € 201 123 €
Fixed Assets 722 € 2 268 € 1 542 € 145 695 € 138 596 €
Total Assets 180 349 € 223 891 € 226 469 € 295 336 € 339 719 €
Current Liabilities 2 325 € 3 617 € 6 914 € 22 737 € 15 218 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 178 024 € 220 274 € 219 555 € 272 599 € 324 501 €
Employees 2 1 1 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 55 531.99 € 9 322.97 € 3 204.45 € 2
2023 Q4 53 816.42 € 6 793.1 € 4 200.55 € 2
2023 Q3 106 327.47 € 22 764.46 € 3 125.95 € 2
2023 Q2 15 420.35 € 5 219.85 € 3 681.75 € 2
2023 Q1 59 137.51 € 14 668.54 € 3 639.55 € 2
2022 Q4 78 501.1 € 15 391.62 € 2 943.41 € 2
2022 Q3 30 192.23 € 6 780.57 € 4 034.59 € 4
2022 Q2 121 804 € 25 046.78 € 5 426.9 € 4
2022 Q1 18 183.56 € 6 318.55 € 5 309.46 € 5
2021 Q4 19 301.71 € 4 693.31 € 3 013.36 € 4
2021 Q3 24 300.95 € 5 845.84 € 2 645.88 € 2
2021 Q2 18 381.21 € 5 995.1 € 2 792.87 € 2
2021 Q1 18 217.2 € 5 675.07 € 2 752.05 € 2
2020 Q4 66 514.95 € 12 241.64 € 3 198.96 € 2
2020 Q3 80 785.11 € 12 544.59 € 2 132.18 € 1
2020 Q2 19 189.52 € 4 246.03 € 1 463.89 € 1
2020 Q1 18 087.4 € 3 650.08 € 1 274.88 € 1