Name
KSM Construction OÜ
Registry code
12631378
VAT number
EE101704519
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.03.2014 (10)
Financial year
01.01-31.12
Capital
3 000.00 €
Activity
71121 - Constructional engineering-technical designing and consulting
69 264 €
-20 333 €
-29%
948 €
(estimate is approximate)
75 652 €
1
Submitted
No tax arrears
-27%
-20%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kalev Saaremets 20.12.1975 (48) | 100% - 3 000.00 EUR | - | Direct ownership | Founder |
| Merle Kaljumäe 08.02.1979 (45) | - | Board member | - | |
| Indrek Matson 10.04.1980 (44) | - | - | - | Founder |
| 2019 01.07.2020 | 2020 23.06.2021 | 2021 13.06.2022 | 2022 22.03.2023 | 2023 26.01.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 86 989 € | 91 919 € | 87 300 € | 104 352 € | 69 264 € |
| Net profit (loss) for the period | 16 691 € | 2 377 € | 45 774 € | 40 519 € | -20 333 € |
| Profit Margin | 19% | 3% | 52% | 39% | -29% |
| Current Assets | 104 448 € | 56 149 € | 91 196 € | 116 783 € | 78 364 € |
| Fixed Assets | 0 € | 7 409 € | 0 € | 31 116 € | 24 327 € |
| Total Assets | 104 448 € | 63 558 € | 91 196 € | 147 899 € | 102 691 € |
| Current Liabilities | 45 445 € | 19 682 € | 19 467 € | 50 591 € | 27 039 € |
| Non Current Liabilities | 51 688 € | 34 184 € | 16 263 € | 1 323 € | 0 € |
| Total Liabilities | 97 133 € | 53 866 € | 35 730 € | 51 914 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 7 315 € | 9 692 € | 55 466 € | 95 985 € | 75 652 € |
| Employees | 1 | 2 | 2 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 59.97 € | 270.56 € | 287.96 € | - |
| 2023 Q4 | 5 746.99 € | 953.14 € | 1 014.44 € | 1 |
| 2023 Q3 | 22 951.7 € | 1 352.64 € | 1 432.14 € | 2 |
| 2023 Q2 | 23 948.51 € | 1 152.89 € | 1 223.29 € | 2 |
| 2023 Q1 | 35 907.63 € | 502.26 € | 537.06 € | 2 |
| 2022 Q4 | 63 098.81 € | 7 712.18 € | 404.23 € | 1 |
| 2022 Q3 | 18 521.58 € | 2 351.56 € | 734.96 € | 1 |
| 2022 Q2 | 7 601.42 € | 1 220.22 € | 1 322.92 € | 1 |
| 2022 Q1 | 4 950 € | 2 362.01 € | 2 544.58 € | 1 |
| 2021 Q4 | 28 000 € | 3 298.91 € | 3 554.76 € | 3 |
| 2021 Q3 | 14 000 € | 3 188.09 € | 3 407.76 € | 3 |
| 2021 Q2 | 25 000 € | 3 988.02 € | 4 275.01 € | 3 |
| 2021 Q1 | 32 933.78 € | 5 731.49 € | 2 290.77 € | 3 |
| 2020 Q4 | 16 157.8 € | 3 110.63 € | 3 327.42 € | 3 |
| 2020 Q3 | 21 781.74 € | 1 483.66 € | 1 563.52 € | 3 |
| 2020 Q2 | 31 202.77 € | 2 284.53 € | 2 476.78 € | 3 |
| 2020 Q1 | 18 164.21 € | 3 736.71 € | 2 708.24 € | 3 |
