Keys Center OÜ

12477606

General info

Name

Keys Center OÜ

Registry code

12477606

VAT number

EE101669560

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

23.05.2013 (11)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

46761 - Wholesale of other intermediate products 96091 - Pet care services

Revenue

206 462 €

Profit

7 498 €

Profit margin

4%

Gross salary

863 €

(estimate is approximate)

Equity

52 810 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

14%

Return on assets

7%

Related parties

Owner Representative Beneficial owner Roles

Andre Kagan

14.07.1982 (42)

100% - 2 500.00 EUR Board member Member of a higher management body, i.e. board member or supervisory board member Founder

Financial info

2019
15.04.2020
2020
19.01.2021
2021
07.03.2022
2022
01.06.2023
2023
05.03.2024
Total Revenue 114 712 € 92 037 € 122 066 € 134 957 € 206 462 €
Net profit (loss) for the period 3 407 € 5 434 € 2 833 € 1 705 € 7 498 €
Profit Margin 3% 6% 2% 1% 4%
Current Assets 92 435 € 84 226 € 91 491 € 102 060 € 81 774 €
Fixed Assets 4 199 € 24 864 € 18 293 € 29 560 € 19 302 €
Total Assets 96 634 € 109 090 € 109 784 € 131 620 € 101 076 €
Current Liabilities 11 545 € 12 284 € 14 793 € 39 085 € 19 331 €
Non Current Liabilities 49 754 € 56 038 € 51 390 € 47 229 € 28 935 €
Total Liabilities 61 299 € 68 322 € 66 183 € 86 314 € 48 266 €
Share Capital - - - - -
Equity 35 335 € 40 768 € 43 601 € 45 306 € 52 810 €
Employees 1 1 1 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 99 935.6 € 7 432.63 € 1 391.25 € -
2023 Q4 88 503.9 € 9 529.31 € 1 391.25 € -
2023 Q3 76 367.51 € 9 971.65 € 1 627.2 € -
2023 Q2 64 418.49 € 7 591.63 € 1 615.22 € -
2023 Q1 62 612.03 € 5 179.2 € 699.7 € 1
2022 Q4 59 571.86 € 7 367.33 € 2 099.1 € 1
2022 Q3 52 969.34 € 6 767.42 € 2 099.1 € 1
2022 Q2 57 573.86 € 3 051.27 € 1 759.16 € 1
2022 Q1 48 538.78 € 4 613.26 € 1 460.13 € 1
2021 Q4 52 161.08 € 6 476.74 € 1 589.19 € 1
2021 Q3 56 292.13 € 6 959.8 € 1 589.19 € 1
2021 Q2 35 672.97 € 4 544.41 € 1 589.19 € 1
2021 Q1 25 787.42 € 4 268.18 € 1 414.26 € 1
2020 Q4 44 160.8 € 5 074.31 € 1 064.4 € 1
2020 Q3 43 597.15 € 3 618.42 € 533 € 1
2020 Q2 22 634.88 € 2 441.95 € 483.7 € 1
2020 Q1 39 674.68 € 3 605.86 € 909.7 € 1