Name
KIVIÕLI KEEMIATÖÖSTUSE OSAÜHING
Registry code
12453072
VAT number
EE101639231
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.04.2013 (11)
Financial year
01.01-31.12
Capital
32 000.00 €
Activity
06101 - Mining of oil shale and extraction of crude petroleum 35111 - Electricity production from non-renewable energy sources 35301 - Steam and air conditioning supply 20141 - manufacture of other organic basic chemicals 19201 - Manufacture of refined petroleum products (including peat briquettes)
52 338 348 €
3 862 056 €
7%
1 664 €
(estimate is approximate)
3 961 400 €
544
Submitted
No tax arrears
97%
6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| B2G Grupp OÜ 12332902 | 100% - 32 000.00 EUR | - | - | |
| Oleg Antajev 29.07.1961 (63) | - | Board member | - | |
| Priit Orumaa 17.02.1963 (61) | - | Board member | - | |
| Heiti Hääl 10.05.1963 (61) | - | - | Indirect ownership | Board member |
| Aarto Eipre 17.11.1966 (58) | - | - | - | Board member |
| Mikhail Kazarin 10.04.1975 (49) | - | - | - | Board member |
| Hans Pajoma 04.01.1974 (50) | - | - | - | Chairman of the board |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 30 472 722 € | 29 250 377 € | 31 296 005 € | 48 522 161 € | 52 338 348 € |
| Net profit (loss) for the period | 3 072 687 € | 1 181 236 € | -350 785 € | 5 608 341 € | 3 862 056 € |
| Profit Margin | 10% | 4% | -1% | 12% | 7% |
| Current Assets | 6 228 605 € | 4 880 799 € | 5 530 267 € | 6 055 731 € | 7 762 259 € |
| Fixed Assets | 20 273 285 € | 19 601 638 € | 23 369 900 € | 25 512 303 € | 51 927 000 € |
| Total Assets | 26 501 890 € | 24 482 437 € | 28 900 167 € | 31 568 034 € | 59 689 259 € |
| Current Liabilities | 13 235 392 € | 12 761 998 € | 14 168 009 € | 5 118 757 € | 35 116 595 € |
| Non Current Liabilities | 8 101 878 € | 5 374 583 € | 8 737 087 € | 2 315 865 € | 20 611 264 € |
| Total Liabilities | 21 337 270 € | 18 136 581 € | 22 905 096 € | 7 434 622 € | 55 727 859 € |
| Share Capital | - | - | - | - | - |
| Equity | 5 164 620 € | 6 345 856 € | 5 995 071 € | 24 133 412 € | 3 961 400 € |
| Employees | 585 | 534 | 525 | 514 | 544 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 11 170 683.92 € | 755 042.01 € | 1 340 100.6 € | 542 |
| 2023 Q4 | 15 809 251.29 € | 1 457 583.82 € | 1 729 908.01 € | 554 |
| 2023 Q3 | 20 854 584.83 € | 1 420 691.6 € | 905 760.89 € | 553 |
| 2023 Q2 | 7 932 007.88 € | 454 505.56 € | 812 459.76 € | 553 |
| 2023 Q1 | - | 1 199 869.17 € | 1 255 314.16 € | 542 |
| 2022 Q4 | - | 1 040 999.57 € | 1 091 474.2 € | 543 |
| 2022 Q3 | - | 1 018 452.78 € | 1 069 048.98 € | 536 |
| 2022 Q2 | - | 938 291.19 € | 982 242.33 € | 520 |
| 2022 Q1 | - | 1 093 200.51 € | 1 138 883.24 € | 516 |
| 2021 Q4 | - | 1 067 145.21 € | 1 113 619.29 € | 518 |
| 2021 Q3 | - | 975 272.61 € | 1 059 944.86 € | 522 |
| 2021 Q2 | - | 848 965.22 € | 906 227.38 € | 534 |
| 2021 Q1 | - | 922 871.87 € | 986 365.28 € | 529 |
| 2020 Q4 | - | 846 414.4 € | 896 318.12 € | 526 |
| 2020 Q3 | - | 814 156.84 € | 871 067.21 € | 539 |
| 2020 Q2 | - | 537 570.8 € | 580 252.5 € | 519 |
| 2020 Q1 | - | 902 626.03 € | 964 841.94 € | 553 |
