Name
Kingspan Insulation OÜ
Registry code
12389210
VAT number
EE101598631
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.12.2012 (11)
Financial year
01.01-31.12
Capital
6 000.00 €
Activity
46732 - Wholesale of sanitary equipment and other construction materials
6 326 095 €
-648 840 €
-10%
5 332 €
(estimate is approximate)
463 889 €
6
Submitted
No tax arrears
-140%
-48%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Turvaekspert 10861921 | - | - | - | Founder |
| Viktor Koplus 07.01.1982 (42) | - | - | - | Founder |
| 2019 30.10.2020 | 2020 28.01.2022 | 2021 21.12.2022 | 2022 30.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 7 380 075 € | 5 639 856 € | 9 059 356 € | 10 256 515 € | 6 326 095 € |
| Net profit (loss) for the period | 561 381 € | 213 560 € | -102 801 € | -47 811 € | -648 840 € |
| Profit Margin | 8% | 4% | -1% | -0% | -10% |
| Current Assets | 1 461 657 € | 1 610 795 € | 1 783 952 € | 1 949 344 € | 1 274 639 € |
| Fixed Assets | 0 € | - | - | 12 293 € | 67 452 € |
| Total Assets | 1 461 657 € | 1 610 795 € | 1 783 952 € | 1 961 637 € | 1 342 091 € |
| Current Liabilities | 411 671 € | 347 249 € | 623 207 € | 848 587 € | 878 202 € |
| Non Current Liabilities | 0 € | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 1 049 986 € | 1 263 546 € | 1 160 745 € | 1 113 050 € | 463 889 € |
| Employees | 7 | 8 | 9 | 7 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 960 086.52 € | 199 857.25 € | 21 993.57 € | 3 |
| 2023 Q4 | 2 185 214.62 € | 227 759.9 € | 27 254.75 € | 3 |
| 2023 Q3 | 1 923 754.66 € | 209 933.81 € | 40 396.53 € | 4 |
| 2023 Q2 | 1 944 577.7 € | 209 019.55 € | 41 283.05 € | 6 |
| 2023 Q1 | 1 963 042.62 € | 197 798.71 € | 34 160.73 € | 6 |
| 2022 Q4 | 3 136 774.33 € | 329 646.52 € | 36 949.15 € | 6 |
| 2022 Q3 | 2 857 564.53 € | 316 561.35 € | 31 826.09 € | 7 |
| 2022 Q2 | 4 522 694.79 € | 476 164.72 € | 30 052.79 € | 7 |
| 2022 Q1 | 2 963 382.87 € | 312 203.89 € | 38 690.67 € | 6 |
| 2021 Q4 | 3 512 499.85 € | 337 864.62 € | 34 513.39 € | 7 |
| 2021 Q3 | 3 683 612.43 € | 319 770.55 € | 33 322.38 € | 7 |
| 2021 Q2 | 3 430 678.73 € | 285 478.53 € | 29 648.21 € | 6 |
| 2021 Q1 | 2 559 798.48 € | 228 353.61 € | 32 902.62 € | 6 |
| 2020 Q4 | 1 951 862.89 € | 200 027.72 € | 26 787.9 € | 5 |
| 2020 Q3 | 1 901 606.02 € | 178 540.71 € | 24 149.64 € | 6 |
| 2020 Q2 | 2 358 515.68 € | 238 809.02 € | 30 878.14 € | 5 |
| 2020 Q1 | 2 318 943.79 € | 216 712.22 € | 23 341.47 € | 5 |
