Name
Kulinaaria OÜ
Registry code
12304610
VAT number
EE101571593
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.06.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
10851 - Manufacture of prepared meals and dishes
28 362 491 €
2 638 853 €
9%
1 449 €
(estimate is approximate)
5 769 500 €
259
Submitted
No tax arrears
46%
14%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Selver AS 10379733 | 100% - 2 500.00 EUR | - | - | Founder |
| Andres Heinver 13.07.1964 (60) | - | Board member | - | |
| Enn Kunila 19.03.1950 (74) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| JÜRI KÄO 16.11.1965 (58) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Kristo Anton 25.05.1976 (48) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Raul Puusepp 20.09.1967 (56) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Kristi Lomp 02.08.1976 (48) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Chairman of the board |
| 2019 25.06.2020 | 2020 28.06.2021 | 2021 27.06.2022 | 2022 26.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 22 866 074 € | 20 902 893 € | 23 694 272 € | 27 076 303 € | 28 362 491 € |
| Net profit (loss) for the period | 3 503 120 € | 1 773 594 € | 2 323 079 € | 1 243 260 € | 2 638 853 € |
| Profit Margin | 15% | 8% | 10% | 5% | 9% |
| Current Assets | 1 781 394 € | 1 525 688 € | 1 874 820 € | 2 442 440 € | 2 603 594 € |
| Fixed Assets | 9 401 461 € | 17 868 427 € | 19 664 590 € | 18 205 259 € | 16 578 896 € |
| Total Assets | 11 182 855 € | 19 394 115 € | 21 539 410 € | 20 647 699 € | 19 182 490 € |
| Current Liabilities | 4 864 808 € | 8 034 729 € | 7 527 987 € | 9 471 082 € | 5 051 572 € |
| Non Current Liabilities | - | 6 367 744 € | 8 469 702 € | 7 045 970 € | 8 361 418 € |
| Total Liabilities | - | 14 402 473 € | 15 997 689 € | 16 517 052 € | 13 412 990 € |
| Share Capital | - | - | - | - | - |
| Equity | 6 318 047 € | 4 991 642 € | 5 541 721 € | 4 130 647 € | 5 769 500 € |
| Employees | 288 | 281 | 278 | 269 | 259 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 7 855 325.09 € | 1 271 691.73 € | 571 726.52 € | 265 |
| 2023 Q4 | 7 208 747.27 € | 1 101 412.36 € | 539 316.51 € | 264 |
| 2023 Q3 | 7 581 541.19 € | 1 118 144.74 € | 530 117.82 € | 258 |
| 2023 Q2 | 8 791 429.63 € | 1 221 505.76 € | 507 300.71 € | 267 |
| 2023 Q1 | 7 262 010.12 € | 1 024 453.12 € | 523 108.62 € | 261 |
| 2022 Q4 | 6 925 423.85 € | 989 000.38 € | 542 099.87 € | 262 |
| 2022 Q3 | 7 268 795.21 € | 1 064 152.55 € | 567 471.94 € | 271 |
| 2022 Q2 | 6 862 093.53 € | 1 473 613.15 € | 590 019.89 € | 279 |
| 2022 Q1 | 7 006 942.2 € | 957 470.8 € | 545 840.14 € | 273 |
| 2021 Q4 | 7 152 978.51 € | 955 225.08 € | 478 887.08 € | 266 |
| 2021 Q3 | 7 534 205.66 € | 964 068.77 € | 506 688.56 € | 267 |
| 2021 Q2 | 9 467 686.86 € | 1 108 363.25 € | 469 362.19 € | 287 |
| 2021 Q1 | 5 802 184.37 € | 737 806.14 € | 468 991.28 € | 293 |
| 2020 Q4 | 5 751 478.66 € | 710 627.77 € | 428 902.11 € | 302 |
| 2020 Q3 | 5 992 286.75 € | 578 167.1 € | 443 661.92 € | 292 |
| 2020 Q2 | 8 052 849.09 € | 700 148.94 € | 404 515.9 € | 285 |
| 2020 Q1 | 6 563 082.66 € | 162 976.67 € | 478 813.01 € | 297 |
