Name
K&S Torutööd OÜ
Registry code
12614925
VAT number
EE101735245
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.02.2014 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43321 - Installation of doors, windows and staircases of wood or other materials
413 907 €
16 634 €
4%
1 078 €
(estimate is approximate)
107 153 €
4
Submitted
No tax arrears
16%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kert Siska 11.08.1987 (37) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 13.05.2020 | 2020 30.06.2021 | 2021 08.05.2022 | 2022 26.05.2023 | 2023 28.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 600 730 € | 503 274 € | 793 240 € | 868 893 € | 413 907 € |
| Net profit (loss) for the period | 49 276 € | 42 696 € | -24 034 € | 12 440 € | 16 634 € |
| Profit Margin | 8% | 8% | -3% | 1% | 4% |
| Current Assets | 70 522 € | 128 918 € | 92 131 € | 83 200 € | 82 212 € |
| Fixed Assets | 71 792 € | 96 033 € | 104 842 € | 114 421 € | 103 265 € |
| Total Assets | 142 314 € | 224 951 € | 196 973 € | 197 621 € | 185 477 € |
| Current Liabilities | 82 897 € | 92 870 € | 96 459 € | 92 805 € | 73 208 € |
| Non Current Liabilities | - | 29 968 € | 22 435 € | 14 297 € | 5 116 € |
| Total Liabilities | - | 122 838 € | 118 894 € | 107 102 € | 78 324 € |
| Share Capital | - | - | - | - | - |
| Equity | 59 417 € | 102 113 € | 78 079 € | 90 519 € | 107 153 € |
| Employees | 4 | 3 | 5 | 6 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 133 449.88 € | 12 614.82 € | 6 349.14 € | 5 |
| 2023 Q4 | 172 491.69 € | 14 966.13 € | 4 576.13 € | 4 |
| 2023 Q3 | 77 444.26 € | 11 514.38 € | 5 497.9 € | 4 |
| 2023 Q2 | 87 254.25 € | 11 118.59 € | 4 406.31 € | 4 |
| 2023 Q1 | 119 689.86 € | 23 404.15 € | 12 163.1 € | 4 |
| 2022 Q4 | 186 206.51 € | 12 205.73 € | 12 089.05 € | 6 |
| 2022 Q3 | 239 789.35 € | 29 375.81 € | 12 959.6 € | 6 |
| 2022 Q2 | 258 789.55 € | 22 819.75 € | 11 981.99 € | 5 |
| 2022 Q1 | 153 245.16 € | 22 229.22 € | 8 363.32 € | 6 |
| 2021 Q4 | 212 157.32 € | 12 361.12 € | 6 782.46 € | 5 |
| 2021 Q3 | 264 891.95 € | 15 020.99 € | 8 277.31 € | 4 |
| 2021 Q2 | 177 294.8 € | 13 462.93 € | 5 845.45 € | 6 |
| 2021 Q1 | 215 170.31 € | 29 745.41 € | 6 359.43 € | 5 |
| 2020 Q4 | 79 801.14 € | 4 637.74 € | 5 053.14 € | 3 |
| 2020 Q3 | 91 613.23 € | 4 838.11 € | 4 665.29 € | 3 |
| 2020 Q2 | 154 114.93 € | 6 222.59 € | 2 144.88 € | 4 |
| 2020 Q1 | 83 813.77 € | 8 760.37 € | 6 603.54 € | 4 |
