Kuulsaal OÜ

12819337

General info

Name

Kuulsaal OÜ

Registry code

12819337

VAT number

EE101782340

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

20.03.2015 (9)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

9329 - Other amusement and recreation activities 56101 - Restaurants, cafeterias and other catering places

Revenue

1 028 134 €

Profit

31 054 €

Profit margin

3%

Gross salary

-

Equity

52 888 €

Employees

25

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

59%

Return on assets

7%

Related parties

Owner Representative Beneficial owner Roles

ROSENI MAJAD OÜ

10618250

100% - 2 500.00 EUR - - Founder

Indrek Kikas

08.09.1979 (45)

- Board member -

Kaia Salumets

05.03.1971 (53)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

JÜRI KÄO

16.11.1965 (58)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Peeter Kütt

13.07.1972 (52)

- - Member of a higher management body, i.e. board member or supervisory board member Board member

Enn Kunila

19.03.1950 (74)

- - Member of a higher management body, i.e. board member or supervisory board member Chairman of the board

Financial info

2019
01.07.2020
2020
20.05.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 691 544 € 430 010 € 307 982 € 783 810 € 1 028 134 €
Net profit (loss) for the period -70 213 € -150 592 € -109 229 € -51 747 € 31 054 €
Profit Margin -10% -35% -35% -7% 3%
Current Assets 42 079 € 19 065 € 36 693 € 56 634 € 77 877 €
Fixed Assets 557 024 € 518 589 € 467 065 € 422 232 € 377 984 €
Total Assets 599 103 € 537 654 € 503 758 € 478 866 € 455 861 €
Current Liabilities 575 301 € 483 687 € 474 870 € 457 032 € 402 973 €
Non Current Liabilities 91 400 € 51 157 € 10 307 € 0 € 0 €
Total Liabilities 666 701 € 534 844 € 485 177 € - -
Share Capital - - - - -
Equity -67 598 € 2 810 € 18 581 € 21 834 € 52 888 €
Employees 13 11 14 21 25

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 313 703.01 € 78 340.53 € 44 861.84 € 20
2023 Q4 271 960.79 € 61 069.75 € 37 043.67 € 21
2023 Q3 199 718.96 € 52 259.94 € 36 208.19 € 22
2023 Q2 264 196.68 € 61 779.63 € 38 305.95 € 22
2023 Q1 278 871.14 € 58 335.68 € 32 262.03 € 23
2022 Q4 238 794 € 47 940.57 € 30 561.58 € 22
2022 Q3 149 521.48 € 39 470.42 € 31 578.92 € 19
2022 Q2 207 635.3 € 45 399.21 € 26 331.63 € 19
2022 Q1 136 562.38 € 29 199.74 € 20 956.66 € 14
2021 Q4 115 130.12 € 25 985 € 20 776.16 € 16
2021 Q3 107 952.85 € 24 266.01 € 17 263.11 € 14
2021 Q2 17 886.77 € 11 062.77 € 11 979.11 € 14
2021 Q1 63 115.15 € 21 178.96 € 19 337.55 € 15
2020 Q4 150 339.24 € 38 203.44 € 25 992.33 € 22
2020 Q3 91 238.47 € 20 276.24 € 16 112.63 € 20
2020 Q2 22 961.88 € 18 753.42 € 20 145.62 € 16
2020 Q1 215 718.94 € 47 432.56 € 27 025.69 € 18