K-Projekt Aktsiaselts

12203754

General info

Name

K-Projekt Aktsiaselts

Registry code

12203754

VAT number

EE101501806

Type

AS - Joint Stock Company

Status

Registered

Foundation date

09.12.2011 (12)

Financial year

01.01-31.12

Capital

25 000.00 €

Activity

71121 - Constructional engineering-technical designing and consulting

Revenue

3 277 103 €

Profit

135 696 €

Profit margin

4%

Gross salary

2 619 €

(estimate is approximate)

Equity

761 077 €

Employees

50

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

18%

Return on assets

11%

Related parties

Owner Representative Beneficial owner Roles

Toivo Viilep

03.08.1948 (76)

16% - 3 950.00 EUR - - FounderChairman of the boardShareholder

Helve Urva

18.12.1954 (69)

11% - 2 630.00 EUR - - FounderBoard memberShareholder

Rein Annusver

14.09.1958 (66)

74% - 18 420.00 EUR Board member Direct ownership FounderShareholder

Siim Rõõmus

18.03.1989 (35)

- Board member -

Omanikukonto: Annika Ronk

30.05.1978 (46)

- - - Board member

Priit Annusver

23.01.1983 (41)

- - - Board member

Financial info

2019
30.10.2020
2020
30.06.2021
2021
26.05.2022
2022
30.06.2023
2023
03.06.2024
Total Revenue 2 472 095 € 2 497 054 € 2 917 960 € 2 974 607 € 3 277 103 €
Net profit (loss) for the period -551 222 € 26 544 € 264 484 € 51 381 € 135 696 €
Profit Margin -22% 1% 9% 2% 4%
Current Assets 711 298 € 616 234 € 986 284 € 1 040 298 € 1 138 488 €
Fixed Assets 61 684 € 50 648 € 77 642 € 66 255 € 65 745 €
Total Assets 772 982 € 666 882 € 1 063 926 € 1 106 553 € 1 204 233 €
Current Liabilities 389 293 € 256 649 € 389 209 € 481 172 € 443 156 €
Non Current Liabilities 0 € - - - -
Total Liabilities - - - - -
Share Capital 25 000 € 25 000 € 25 000 € 25 000 € 25 000 €
Equity 383 689 € 410 233 € 674 717 € 625 381 € 761 077 €
Employees 50 49 47 50 50

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 042 519.28 € 373 324.98 € 214 452.65 € 51
2023 Q4 951 868.8 € 345 043.16 € 218 153.18 € 50
2023 Q3 706 483.17 € 290 459.86 € 216 922.8 € 55
2023 Q2 869 093.34 € 303 876.65 € 207 201.25 € 52
2023 Q1 862 647.46 € 303 100.42 € 202 087.35 € 52
2022 Q4 612 145.48 € 271 194.08 € 194 952.59 € 52
2022 Q3 502 085.13 € 275 755.96 € 209 287.67 € 53
2022 Q2 770 135.2 € 282 496.65 € 181 293.96 € 48
2022 Q1 922 562.35 € 296 178.98 € 175 010.06 € 48
2021 Q4 463 483.52 € 216 195.98 € 172 492.33 € 47
2021 Q3 651 143.1 € 241 862.44 € 165 853.78 € 49
2021 Q2 824 510.63 € 276 590.08 € 165 224.66 € 47
2021 Q1 798 046.61 € 249 598.5 € 162 612.57 € 50
2020 Q4 711 147.09 € 242 472.45 € 152 374.32 € 52
2020 Q3 466 869.62 € 206 603.73 € 162 444.75 € 52
2020 Q2 760 011.51 € 247 443.18 € 156 286.84 € 51
2020 Q1 704 647 € 222 771.05 € 153 054.93 € 50