Name
Kallmart OÜ
Registry code
12223930
VAT number
EE101511838
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.01.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
62031 - Computer facilities management activities
44 500 €
6 678 €
15%
1 160 €
(estimate is approximate)
197 027 €
1
Submitted
No tax arrears
3%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kalle Tammai 18.12.1957 (66) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| Juta Tammai 27.10.1961 (63) | 50% - 1 250.00 EUR | - | Direct ownership | Founder |
| Martin Tammai 03.02.1993 (31) | - | Board member | - |
| 2019 14.08.2020 | 2020 06.07.2021 | 2021 22.06.2022 | 2022 13.06.2023 | 2023 13.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 35 049 € | 73 524 € | 18 286 € | 33 290 € | 44 500 € |
| Net profit (loss) for the period | 37 349 € | 51 752 € | 5 517 € | -4 370 € | 6 678 € |
| Profit Margin | 107% | 70% | 30% | -13% | 15% |
| Current Assets | 175 763 € | 101 109 € | 197 928 € | 184 898 € | 148 693 € |
| Fixed Assets | 12 134 € | 205 938 € | 175 496 € | 170 054 € | 164 854 € |
| Total Assets | 187 897 € | 307 047 € | 373 424 € | 354 952 € | 313 547 € |
| Current Liabilities | 50 447 € | 117 845 € | 178 705 € | 164 603 € | 116 520 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 137 450 € | 189 202 € | 194 719 € | 190 349 € | 197 027 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 10 440 € | 3 133.31 € | 1 524.06 € | 1 |
| 2023 Q4 | 11 000 € | 2 508.82 € | 1 524.06 € | 1 |
| 2023 Q3 | 12 500 € | 2 575.37 € | 1 524.06 € | 1 |
| 2023 Q2 | 10 800 € | 2 519.6 € | 1 524.06 € | 1 |
| 2023 Q1 | 10 130 € | 3 217.13 € | 1 577.5 € | 1 |
| 2022 Q4 | 11 470 € | 3 637.59 € | 1 684.38 € | 1 |
| 2022 Q3 | 10 173 € | 3 022.68 € | 1 353.93 € | 1 |
| 2022 Q2 | 5 600 € | 1 794.21 € | 1 023.48 € | 1 |
| 2022 Q1 | 3 510 € | 1 257.43 € | 693.03 € | 1 |
| 2021 Q4 | 3 760 € | 1 102.37 € | 693.03 € | 1 |
| 2021 Q3 | 3 830 € | 1 158.71 € | 671.81 € | 1 |
| 2021 Q2 | 4 022.5 € | 899.68 € | 825.81 € | 1 |
| 2021 Q1 | 5 060 € | 1 118.03 € | 595.14 € | 1 |
| 2020 Q4 | 10 145 € | 612.52 € | 596.96 € | 1 |
| 2020 Q3 | 17 996.67 € | 4 134.22 € | 757.67 € | 1 |
| 2020 Q2 | 25 346 € | - | 85.36 € | 1 |
| 2020 Q1 | 28 688.32 € | 797.76 € | 581.94 € | 1 |
