Kirs Consult OÜ

12101522

General info

Name

Kirs Consult OÜ

Registry code

12101522

VAT number

EE101447261

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

04.05.2011 (13)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

46191 - Agents involved in the sale of a variety of goods 77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere 70221 - Business and other management consultancy activities

Revenue

322 900 €

Profit

107 127 €

Profit margin

33%

Gross salary

827 €

(estimate is approximate)

Equity

1 098 821 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

10%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Hannes Kirs

27.11.1979 (44)

100% - 2 500.00 EUR Board member Direct ownership Founder

Financial info

2019
23.04.2020
2020
17.03.2021
2021
31.08.2022
2022
30.06.2023
2023
28.06.2024
Total Revenue 191 944 € 265 523 € 317 885 € 280 932 € 322 900 €
Net profit (loss) for the period 100 454 € 206 432 € 236 737 € 142 533 € 107 127 €
Profit Margin 52% 78% 74% 51% 33%
Current Assets 243 164 € 291 775 € 784 909 € 1 190 104 € 1 252 547 €
Fixed Assets 1 553 664 € 1 585 456 € 1 837 286 € 1 519 255 € 1 505 791 €
Total Assets 1 796 828 € 1 877 231 € 2 622 195 € 2 709 359 € 2 758 338 €
Current Liabilities 154 383 € 86 790 € 106 419 € 103 973 € 59 665 €
Non Current Liabilities 1 136 453 € 1 078 017 € 1 566 615 € 1 513 692 € 1 599 852 €
Total Liabilities 1 290 836 € 1 164 807 € 1 673 034 € 1 617 665 € 1 659 517 €
Share Capital - - - - -
Equity 505 992 € 712 424 € 949 161 € 1 091 694 € 1 098 821 €
Employees 1 1 1 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 61 400 € 10 023.31 € 1 419.6 € -
2023 Q4 69 213 € 37 360.15 € 1 310.4 € -
2023 Q3 69 100 € 7 856.24 € 1 310.4 € -
2023 Q2 125 600 € 22 682.54 € 1 310.4 € -
2023 Q1 59 125 € 9 304.81 € 1 310.4 € -
2022 Q4 92 366.67 € 5 025.85 € 1 310.4 € -
2022 Q3 59 100 € 9 007.32 € 1 310.4 € -
2022 Q2 59 100 € 9 406 € 1 310.4 € -
2022 Q1 119 240 € 23 657.18 € 1 201.2 € -
2021 Q4 117 263.33 € 17 613.54 € 982.8 € -
2021 Q3 56 580 € 9 034.54 € 982.8 € -
2021 Q2 56 580 € - 982.8 € -
2021 Q1 108 892.5 € 15 267.4 € 982.8 € 1
2020 Q4 150 202.17 € 13 015.44 € 982.8 € 1
2020 Q3 100 392.5 € 19 102.28 € 982.8 € 1
2020 Q2 29 030.5 € 5 431.67 € 982.8 € 1
2020 Q1 39 376.5 € 6 656.78 € 982.8 € 1