Kinnisvara Finantsteenused OÜ

12079610

Company info

Kinnisvara Finantsteenused OÜ

12079610


Astri Grupp
https://astri.ee Astri Grupp

Astri Grupp on Eesti suurim kaubanduskeskkondade arendaja. 27M+ külastust aastas ja 1000+ kauplust ja teenust.

General info

Name

Kinnisvara Finantsteenused OÜ

Registry code

12079610

VAT number

EE101437433

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

24.03.2011 (13)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

68311 - Real estate agencies 70221 - Business and other management consultancy activities

Revenue

390 660 €

Profit

375 244 €

Profit margin

96%

Gross salary

1 135 €

(estimate is approximate)

Equity

1 581 222 €

Employees

2

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

24%

Return on assets

17%

Related parties

Owner Representative Beneficial owner Roles

Eve Toots

28.09.1974 (50)

100% - 2 500.00 EUR Board member Direct ownership Founder

Jaan Toots

07.09.1957 (67)

- Board member -

Karl Kirs

02.10.1994 (30)

- Board member -

Related companies

Owner Representative Beneficial owner Roles

PK Arendus OÜ

12198315

2% - 50.00 EUR - -

Financial info

2019
30.10.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 221 652 € 238 044 € 230 793 € 362 360 € 390 660 €
Net profit (loss) for the period 164 832 € 151 873 € 140 395 € 298 735 € 375 244 €
Profit Margin 74% 64% 61% 82% 96%
Current Assets 137 622 € 210 638 € 155 192 € 189 754 € 290 856 €
Fixed Assets 1 706 506 € 1 542 057 € 1 644 450 € 1 791 029 € 1 954 834 €
Total Assets 1 844 128 € 1 752 695 € 1 799 642 € 1 980 783 € 2 245 690 €
Current Liabilities 564 829 € 683 039 € 700 019 € 555 005 € 546 668 €
Non Current Liabilities 464 324 € 202 808 € 192 380 € 219 800 € 117 800 €
Total Liabilities 1 029 153 € 885 847 € 892 399 € 774 805 € 664 468 €
Share Capital - - - - -
Equity 814 975 € 866 848 € 907 243 € 1 205 978 € 1 581 222 €
Employees 1 1 1 1 2

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 73 780 € 18 662.02 € 3 358.32 € 4
2023 Q4 71 940 € 17 310.65 € 3 358.32 € 4
2023 Q3 101 340 € 23 185.03 € 3 358.32 € 4
2023 Q2 116 040 € 26 100.63 € 3 358.32 € 4
2023 Q1 116 215 € 32 149.94 € 3 191.52 € 4
2022 Q4 116 565 € 35 343.71 € 2 389.1 € 4
2022 Q3 84 165 € 26 824.04 € 4 454.8 € 3
2022 Q2 68 965 € 15 372.16 € 1 906.17 € 3
2022 Q1 77 931 € 17 162.58 € 1 906.17 € 3
2021 Q4 64 863 € 14 723.5 € 2 118.12 € 3
2021 Q3 77 835 € 25 251.13 € 2 542.02 € 4
2021 Q2 28 582 € 20 278.65 € 2 096.95 € 4
2021 Q1 68 338 € 17 472.61 € 3 246.96 € 4
2020 Q4 102 158 € 29 723.6 € 2 498.46 € 4
2020 Q3 38 812 € 11 219.18 € 2 099.49 € 4
2020 Q2 23 576 € 1 082.71 € 322.38 € 4
2020 Q1 60 023 € - 2 137.95 € 4