OÜ Kaia Roosa

12079366

General info

Name

OÜ Kaia Roosa

Registry code

12079366

VAT number

EE101884701

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

24.03.2011 (13)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

47783 - Retail sale of souvenirs and craftwork articles in specialised stores

Revenue

14 745 €

Profit

-667 €

Profit margin

-5%

Gross salary

-

Equity

7 352 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-9%

Return on assets

-1%

Related parties

Owner Representative Beneficial owner Roles

Kaia Roosa

05.02.1971 (53)

100% - 2 500.00 EUR Board member Direct ownership Founder

Jüri Roosa

04.05.1964 (60)

- Board member -

Financial info

2019
30.04.2020
2020
30.06.2021
2021
04.07.2022
2022
21.06.2023
2023
13.03.2024
Total Revenue 61 052 € 18 513 € 21 959 € 11 690 € 14 745 €
Net profit (loss) for the period 702 € -869 € 8 671 € -2 310 € -667 €
Profit Margin 1% -5% 39% -20% -5%
Current Assets 75 283 € 50 836 € 62 750 € 40 588 € 50 083 €
Fixed Assets 10 166 € 833 € 0 € 0 € -
Total Assets 85 449 € 51 669 € 62 750 € 40 588 € 50 083 €
Current Liabilities 82 922 € 50 011 € 52 421 € 32 569 € 42 731 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 2 527 € 1 658 € 10 329 € 8 019 € 7 352 €
Employees 3 2 1 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 2 767.63 € 380.09 € 241.34 € 1
2023 Q4 2 975.17 € 530.84 € 371.9 € 1
2023 Q3 6 357.5 € 631.25 € 193.98 € 1
2023 Q2 2 728.84 € 219.16 € 127.77 € 1
2023 Q1 2 098.5 € 138.6 € 141.96 € 2
2022 Q4 3 137.41 € 201.41 € 156.16 € 2
2022 Q3 5 111.58 € 691.04 € 232.9 € 2
2022 Q2 1 784.5 € 137.57 € 144.91 € 2
2022 Q1 1 686.42 € 377 € 363.57 € 2
2021 Q4 2 225 € 414.35 € 420.56 € 2
2021 Q3 4 004.83 € 246.46 € 113.82 € 2
2021 Q2 2 549.19 € 325.27 € 253.62 € 1
2021 Q1 2 414 € 677.46 € 595.71 € 2
2020 Q4 1 949.17 € 879.59 € 871.67 € 3
2020 Q3 1 635.08 € 1 020.4 € 843.61 € 3
2020 Q2 1 916.25 € 568.94 € 426.1 € 2
2020 Q1 6 823.58 € 1 916.02 € 1 162.37 € 3