Name
Kodu puhastusteenus OÜ
Registry code
12909218
VAT number
EE102029730
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.09.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
81211 - General cleaning of buildings
78 764 €
4 567 €
6%
950 €
(estimate is approximate)
22 151 €
3
Submitted
No tax arrears
21%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaanika Koolmann 09.11.1973 (50) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 22.04.2020 | 2020 23.05.2021 | 2021 29.06.2022 | 2022 30.06.2023 | 2023 27.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 37 344 € | 60 745 € | 69 837 € | 70 537 € | 78 764 € |
| Net profit (loss) for the period | -4 681 € | -2 881 € | 13 099 € | 606 € | 4 567 € |
| Profit Margin | -13% | -5% | 19% | 1% | 6% |
| Current Assets | 9 627 € | 13 194 € | 24 381 € | 29 465 € | 36 475 € |
| Fixed Assets | 33 883 € | 26 066 € | 19 297 € | 15 181 € | 11 628 € |
| Total Assets | 43 510 € | 39 260 € | 43 678 € | 44 646 € | 48 103 € |
| Current Liabilities | 19 563 € | 20 627 € | 14 452 € | 17 395 € | 25 952 € |
| Non Current Liabilities | 17 188 € | 14 755 € | 12 249 € | 9 667 € | 0 € |
| Total Liabilities | 36 751 € | 35 382 € | 26 701 € | 27 062 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 6 759 € | 3 878 € | 16 977 € | 17 584 € | 22 151 € |
| Employees | 6 | 6 | 6 | 6 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 22 997.27 € | 5 271.45 € | 1 109.57 € | 6 |
| 2023 Q4 | 24 664.53 € | 5 216.41 € | 1 301.36 € | 5 |
| 2023 Q3 | 18 106 € | 3 541.28 € | 1 065.68 € | 5 |
| 2023 Q2 | 17 139.5 € | 3 437.1 € | 1 220.04 € | 6 |
| 2023 Q1 | 17 355.98 € | 3 051.29 € | 1 050.62 € | 7 |
| 2022 Q4 | 18 354.08 € | 2 351.03 € | 962.36 € | 6 |
| 2022 Q3 | 17 406.43 € | 3 083.12 € | 893.56 € | 6 |
| 2022 Q2 | 18 365.59 € | 3 127.13 € | 1 109 € | 6 |
| 2022 Q1 | 16 097.62 € | 2 184.32 € | 484.71 € | 6 |
| 2021 Q4 | 18 655.34 € | 3 193.5 € | 371.15 € | 5 |
| 2021 Q3 | 16 384 € | 2 433.48 € | 384.62 € | 5 |
| 2021 Q2 | 18 265 € | 3 281.09 € | 403.23 € | 5 |
| 2021 Q1 | 15 556.81 € | 2 790.04 € | 654.11 € | 5 |
| 2020 Q4 | 19 410.69 € | 3 070.52 € | 402.28 € | 7 |
| 2020 Q3 | 15 316.5 € | 2 339.19 € | 451.38 € | 7 |
| 2020 Q2 | 12 261.25 € | 1 248.59 € | 287.36 € | 7 |
| 2020 Q1 | 15 555.75 € | 2 301.24 € | 255.5 € | 6 |
