Name
Kortle OÜ
Registry code
12585033
VAT number
EE102162037
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.12.2013 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
49411 - Freight transport by road
85 200 €
-10 305 €
-12%
432 €
(estimate is approximate)
1 042 €
5
Submitted
No tax arrears
-989%
-10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ardi Väiko 22.12.1988 (35) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| Leelo Väiko 20.01.1969 (55) | - | Procurator | - | |
| Kalle Kiisa 14.08.1974 (50) | - | Board member | Direct ownership | |
| Kaspar Kiisa 25.04.1996 (28) | - | - | Direct ownership | |
| Janek Otsus 16.04.1976 (48) | - | - | - | Founder |
| 2019 14.09.2020 | 2020 21.09.2021 | 2021 29.06.2022 | 2022 01.10.2023 | 2023 17.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 156 128 € | 197 218 € | 153 932 € | 125 322 € | 85 200 € |
| Net profit (loss) for the period | 27 576 € | 14 018 € | -24 372 € | -11 923 € | -10 305 € |
| Profit Margin | 18% | 7% | -16% | -10% | -12% |
| Current Assets | 17 722 € | 14 785 € | 7 134 € | 6 941 € | 3 075 € |
| Fixed Assets | 42 687 € | 78 831 € | 96 470 € | 131 182 € | 103 260 € |
| Total Assets | 60 409 € | 93 616 € | 103 604 € | 138 123 € | 106 335 € |
| Current Liabilities | 26 781 € | 35 110 € | 72 242 € | 90 742 € | 82 493 € |
| Non Current Liabilities | - | 10 860 € | 8 090 € | 36 032 € | 22 800 € |
| Total Liabilities | - | 45 970 € | 80 332 € | 126 774 € | 105 293 € |
| Share Capital | - | - | - | - | - |
| Equity | 33 628 € | 47 646 € | 23 272 € | 11 349 € | 1 042 € |
| Employees | 2 | 5 | 5 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 10 207 € | 1 085.9 € | 705 € | - |
| 2023 Q4 | 25 899.5 € | 3 684.24 € | 1 896.44 € | 2 |
| 2023 Q3 | 26 400.86 € | 2 629.67 € | 2 369.91 € | 2 |
| 2023 Q2 | 27 645.42 € | 5 186.21 € | 2 935.08 € | 4 |
| 2023 Q1 | 65 370.82 € | 9 171.51 € | 4 005.69 € | 4 |
| 2022 Q4 | 39 115.7 € | 4 612.94 € | 2 725.91 € | 4 |
| 2022 Q3 | 55 206.2 € | 8 464.72 € | 3 248.16 € | 4 |
| 2022 Q2 | 62 163.2 € | 11 313.05 € | 3 248.16 € | 4 |
| 2022 Q1 | 19 568.29 € | 4 065.72 € | 3 489.42 € | 4 |
| 2021 Q4 | 35 677.01 € | 4 415.15 € | 3 971.94 € | 5 |
| 2021 Q3 | 49 358.58 € | 6 549.65 € | 4 015.5 € | 5 |
| 2021 Q2 | 82 081.74 € | 5 199.03 € | 5 536.95 € | 5 |
| 2021 Q1 | 36 164.04 € | 5 514.87 € | 2 677 € | 5 |
| 2020 Q4 | 47 529.22 € | 5 877.73 € | 4 015.5 € | 5 |
| 2020 Q3 | 63 282.49 € | 10 381.07 € | 4 346.51 € | 5 |
| 2020 Q2 | 32 001.92 € | 4 675.29 € | 3 164.04 € | 5 |
| 2020 Q1 | 46 999.33 € | 5 741.28 € | 4 897.87 € | 5 |
