Name
KTL OÜ
Registry code
12607003
VAT number
EE101694807
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
31.01.2014 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
45201 - Maintenance and repair of motor vehicles
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kenneth Laas 08.08.1987 (37) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| Taavi Laur 28.10.1989 (35) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| 2019 21.10.2020 | 2020 03.11.2021 | 2021 17.11.2022 | 2022 27.09.2023 | |
|---|---|---|---|---|
| Total Revenue | 229 723 € | 267 402 € | 486 037 € | 594 784 € |
| Net profit (loss) for the period | 13 121 € | -8 213 € | 39 994 € | 10 365 € |
| Profit Margin | 6% | -3% | 8% | 2% |
| Current Assets | 50 616 € | 28 821 € | 90 067 € | 111 284 € |
| Fixed Assets | 25 488 € | 40 286 € | 34 041 € | 27 061 € |
| Total Assets | 76 104 € | 69 107 € | 124 108 € | 138 345 € |
| Current Liabilities | 6 569 € | 7 855 € | 21 795 € | 25 667 € |
| Non Current Liabilities | - | - | - | - |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 69 535 € | 61 252 € | 102 313 € | 112 678 € |
| Employees | 3 | 3 | 3 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 109 915.33 € | 13 231.48 € | 4 843.03 € | 5 |
| 2023 Q4 | 136 943.89 € | 12 554.53 € | 4 759.69 € | 5 |
| 2023 Q3 | 186 721.54 € | 16 644.57 € | 4 005.79 € | 6 |
| 2023 Q2 | 299 117.25 € | 20 095.38 € | 4 947.55 € | 6 |
| 2023 Q1 | 145 418.16 € | 17 109.62 € | 4 306.91 € | 6 |
| 2022 Q4 | 147 673.7 € | 16 639.12 € | 4 313.52 € | 6 |
| 2022 Q3 | 165 521.75 € | 19 217.19 € | 5 007.14 € | 6 |
| 2022 Q2 | 152 364.19 € | 16 537.84 € | 4 365.65 € | 6 |
| 2022 Q1 | 91 867.86 € | 11 452.47 € | 4 118.69 € | 5 |
| 2021 Q4 | 92 629.74 € | 8 661.01 € | 3 601.15 € | 5 |
| 2021 Q3 | 104 843.36 € | 10 524.02 € | 3 384.28 € | 5 |
| 2021 Q2 | 121 056.71 € | 2 946.79 € | 2 577.65 € | 5 |
| 2021 Q1 | 53 259.2 € | 5 343.07 € | 1 785.32 € | 4 |
| 2020 Q4 | 33 922.38 € | 4 657.23 € | 2 149.82 € | 4 |
| 2020 Q3 | 50 900.52 € | 8 462.17 € | 4 229.19 € | 4 |
| 2020 Q2 | 39 209.02 € | 8 076.7 € | 5 287.59 € | 4 |
| 2020 Q1 | 43 688.52 € | 6 989.58 € | 5 925.36 € | 5 |
