Name
Kaubamaja AS
Registry code
12305124
VAT number
EE101571629
Type
AS - Joint Stock Company
Status
Registered
Foundation date
22.06.2012 (12)
Financial year
01.01-31.12
Capital
25 000.00 €
Activity
47191 - Other retail sale in non-specialised stores
101 816 000 €
2 547 000 €
3%
1 450 €
(estimate is approximate)
11 053 000 €
564
Submitted
No tax arrears
23%
8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| TKM Grupp AS 10223439 | 100% - 25 000.00 EUR | - | - | FounderShareholder |
| Erkki Laugus 28.07.1973 (51) | - | Board member | - | |
| Enn Kunila 19.03.1950 (74) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Gunnar Kraft 16.03.1964 (60) | - | - | 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 |
| Meelis Milder 05.04.1958 (66) | - | - | 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 |
| JÜRI KÄO 16.11.1965 (58) | - | - | 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 29.04.2022 | 2022 26.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 94 035 000 € | 77 857 000 € | 81 765 000 € | 96 339 000 € | 101 816 000 € |
| Net profit (loss) for the period | 3 102 000 € | 312 000 € | 1 830 000 € | 2 193 000 € | 2 547 000 € |
| Profit Margin | 3% | 0% | 2% | 2% | 3% |
| Current Assets | 21 382 000 € | 17 302 000 € | 17 122 000 € | 18 882 000 € | 21 892 000 € |
| Fixed Assets | 4 596 000 € | 4 345 000 € | 8 552 000 € | 9 339 000 € | 8 486 000 € |
| Total Assets | 25 978 000 € | 21 647 000 € | 25 674 000 € | 28 221 000 € | 30 378 000 € |
| Current Liabilities | 12 044 000 € | 10 501 000 € | 15 197 000 € | 18 315 000 € | 16 877 000 € |
| Non Current Liabilities | - | - | - | - | 2 448 000 € |
| Total Liabilities | - | - | - | - | 19 325 000 € |
| Share Capital | 25 000 € | 25 000 € | 25 000 € | 25 000 € | 25 000 € |
| Equity | 13 934 000 € | 11 146 000 € | 10 477 000 € | 9 906 000 € | 11 053 000 € |
| Employees | 622 | 575 | 577 | 573 | 564 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 32 827 831.23 € | 3 423 900.68 € | 1 104 216.53 € | 633 |
| 2023 Q4 | 36 086 328.47 € | 3 376 959.52 € | 1 015 091.04 € | 655 |
| 2023 Q3 | 30 418 341.15 € | 3 154 108.95 € | 1 202 453.86 € | 635 |
| 2023 Q2 | 32 485 863.16 € | 3 444 666.35 € | 1 212 268.95 € | 654 |
| 2023 Q1 | 33 967 806.54 € | 3 477 599.08 € | 1 258 908.92 € | 649 |
| 2022 Q4 | 36 393 497.73 € | 3 149 009.19 € | 952 790.79 € | 658 |
| 2022 Q3 | 28 450 037.74 € | 2 967 825.96 € | 1 179 606.46 € | 634 |
| 2022 Q2 | 29 828 238.93 € | 3 248 680.49 € | 1 060 221.38 € | 678 |
| 2022 Q1 | 28 834 771.77 € | 2 805 946.03 € | 996 522.98 € | 648 |
| 2021 Q4 | 34 710 652.4 € | 2 953 563.89 € | 858 549.33 € | 656 |
| 2021 Q3 | 23 936 066.15 € | 2 142 858.94 € | 886 089.5 € | 643 |
| 2021 Q2 | 19 643 707.87 € | 1 824 090.22 € | 605 519.05 € | 642 |
| 2021 Q1 | 26 309 645.6 € | 2 591 965.46 € | 823 835.33 € | 643 |
| 2020 Q4 | 30 991 529.65 € | 2 655 631.67 € | 820 497.8 € | 708 |
| 2020 Q3 | 23 310 007.46 € | 2 125 335.5 € | 665 725.03 € | 678 |
| 2020 Q2 | 15 663 068.09 € | 2 067 573.87 € | 728 435.49 € | 679 |
| 2020 Q1 | 29 799 157.46 € | 2 834 832.03 € | 1 002 848.94 € | 712 |
