Name
Osaühing Kõivsaare
Registry code
12805192
VAT number
EE101993582
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.02.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
11031 - Manufacture of cider and other fruit wines 79901 - Other travel-related reservation services, including the activities of tour guides, ticket agencies and tourist information points
122 977 €
13 710 €
11%
746 €
(estimate is approximate)
132 444 €
1
Submitted
No tax arrears
10%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Maris Kivistik 25.12.1967 (56) | 50% - 1 250.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | Founder |
| Mati Kivistik 08.10.1963 (60) | 50% - 1 250.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| MTÜ Eesti Veinitee 80589840 | - | - | - | Founder (without contribution) |
| Eesti Viinamarjakasvatajate ja Veinivalmistajate liit 80399177 | - | - | - | Founder (without contribution) |
| 2019 07.07.2020 | 2020 26.05.2021 | 2021 03.07.2022 | 2022 27.06.2023 | 2023 16.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 53 507 € | 80 148 € | 106 576 € | 102 563 € | 122 977 € |
| Net profit (loss) for the period | 22 892 € | 35 861 € | 45 414 € | 1 159 € | 13 710 € |
| Profit Margin | 43% | 45% | 43% | 1% | 11% |
| Current Assets | 47 105 € | 79 281 € | 76 260 € | 90 528 € | 81 423 € |
| Fixed Assets | 43 965 € | 53 727 € | 82 027 € | 99 999 € | 122 654 € |
| Total Assets | 91 070 € | 133 008 € | 158 287 € | 190 527 € | 204 077 € |
| Current Liabilities | 9 774 € | 3 716 € | 8 294 € | 12 007 € | 7 965 € |
| Non Current Liabilities | 47 722 € | 59 730 € | 35 017 € | 62 458 € | 63 668 € |
| Total Liabilities | 57 496 € | 63 446 € | 43 311 € | 74 465 € | 71 633 € |
| Share Capital | - | - | - | - | - |
| Equity | 33 574 € | 69 562 € | 114 976 € | 116 062 € | 132 444 € |
| Employees | 0 | 0 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 19 625.48 € | 4 854.13 € | 857.92 € | 1 |
| 2023 Q4 | 30 002.15 € | 4 846.2 € | 805.59 € | 1 |
| 2023 Q3 | 57 271.98 € | 10 735.87 € | 805.59 € | 1 |
| 2023 Q2 | 11 968.26 € | 2 057.18 € | 805.59 € | 1 |
| 2023 Q1 | 28 435.96 € | 5 765.2 € | 788.97 € | 1 |
| 2022 Q4 | 25 279.92 € | 4 997.65 € | 780.66 € | 1 |
| 2022 Q3 | 39 703.18 € | 8 593.05 € | 780.66 € | 1 |
| 2022 Q2 | 21 721.91 € | 3 773.99 € | 780.66 € | 1 |
| 2022 Q1 | 30 079.85 € | 8 192.08 € | 742.1 € | 1 |
| 2021 Q4 | 18 422.93 € | 2 971.64 € | 664.98 € | 1 |
| 2021 Q3 | 46 455.72 € | 11 291.36 € | 305.81 € | 1 |
| 2021 Q2 | 12 890.45 € | 1 906.4 € | 56.1 € | - |
| 2021 Q1 | 16 575.76 € | 3 817.21 € | 18.7 € | - |
| 2020 Q4 | 20 108.81 € | 4 254.8 € | 9.35 € | - |
| 2020 Q3 | 37 124.09 € | 8 001.51 € | - | - |
| 2020 Q2 | 5 774.89 € | 1 238.5 € | - | - |
| 2020 Q1 | 18 902.1 € | 3 731.95 € | - | - |
