K&S Torutööd OÜ

12614925

General info

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

Revenue

413 907 €

Profit

16 634 €

Profit margin

4%

Gross salary

1 078 €

(estimate is approximate)

Equity

107 153 €

Employees

4

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

16%

Return on assets

9%

Related parties

Owner Representative Beneficial owner Roles

Kert Siska

11.08.1987 (37)

100% - 2 500.00 EUR Board member Direct ownership Founder

Financial info

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

Paid taxes, taxable turnover and number of employees

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