OÜ Klaasiekspress

12330263

General info

Name

OÜ Klaasiekspress

Registry code

12330263

VAT number

EE101563022

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

17.08.2012 (12)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

43341 - Painting and glazing

Revenue

115 875 €

Profit

-18 398 €

Profit margin

-16%

Gross salary

885 €

(estimate is approximate)

Equity

26 854 €

Employees

2

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-69%

Return on assets

-57%

Related parties

Owner Representative Beneficial owner Roles

Helika Küüt

27.03.1976 (48)

50% - 1 250.00 EUR Board member Direct ownership Founder

Siim Russak

06.07.1982 (42)

50% - 1 250.00 EUR Board member Direct ownership Founder

Financial info

2019
28.10.2020
2020
01.07.2021
2021
13.07.2022
2022
03.10.2023
2023
22.04.2024
Total Revenue 308 684 € 223 956 € 169 348 € 230 852 € 115 875 €
Net profit (loss) for the period 74 545 € 48 785 € 30 209 € 12 543 € -18 398 €
Profit Margin 24% 22% 18% 5% -16%
Current Assets 120 243 € 88 591 € 85 730 € 46 880 € 29 738 €
Fixed Assets 7 463 € 7 463 € 7 462 € 4 766 € 2 417 €
Total Assets 127 706 € 96 054 € 93 192 € 51 646 € 32 155 €
Current Liabilities 66 660 € 60 768 € 60 483 € 6 394 € 5 301 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 61 046 € 35 286 € 32 709 € 45 252 € 26 854 €
Employees 2 2 2 2 2

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 31 266 € 7 761.2 € 3 337.46 € 1
2023 Q4 27 310 € 3 282.31 € 2 512.14 € 1
2023 Q3 25 510 € 4 095.68 € 2 512.14 € 1
2023 Q2 27 750 € 4 341.16 € 2 512.14 € 1
2023 Q1 38 955 € 6 550.84 € 2 374 € 1
2022 Q4 56 705.02 € 10 010.26 € 3 057.61 € 1
2022 Q3 65 497.67 € 5 344.87 € 2 304.93 € 1
2022 Q2 66 290.95 € 8 142.11 € 2 304.93 € 1
2022 Q1 28 797.5 € 7 597.7 € 3 474.98 € 1
2021 Q4 81 921 € 14 185.77 € 2 850.02 € 1
2021 Q3 48 684.67 € 5 231.33 € 1 870.02 € 1
2021 Q2 23 732 € 2 491.46 € 1 870.02 € 1
2021 Q1 20 050 € 2 795.78 € 1 870.02 € 2
2020 Q4 77 289 € 13 910.16 € 1 870.02 € 2
2020 Q3 66 790.46 € 13 732.99 € 3 010.04 € 2
2020 Q2 49 705.67 € 5 787.36 € 1 870.02 € 2
2020 Q1 83 438.5 € 17 019.81 € 3 607.6 € 2