Name
KMS Konsult OÜ
Registry code
12978171
VAT number
EE101847706
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.01.2016 (8)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
68201 - Rental and operating of own or leased real estate 77341 - Rental and leasing of water transport equipment 70221 - Business and other management consultancy activities
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mait Sooaru 06.10.1972 (52) | 100% - 2 500.00 EUR | Board member | More than 50% ownership in the consolidated entity's voting rights | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| GScan OÜ 14445579 | 1% - 71.40 EUR | - | - | |
| Drivex Invest OÜ 16443662 | 6% - 617.00 EUR | - | - | |
| Fitek Holding OÜ 16806834 | 100% - 10 000.00 EUR | - | - | Founder |
| 2019 15.05.2020 | 2020 14.01.2021 | 2021 19.04.2024 | 2022 31.05.2024 | |
|---|---|---|---|---|
| Total Revenue | 1 023 980 € | 122 124 € | 122 548 € | 210 159 € |
| Net profit (loss) for the period | 1 554 460 € | 898 446 € | 836 651 € | -801 853 € |
| Profit Margin | 152% | 736% | 683% | -382% |
| Current Assets | 76 187 € | 830 419 € | 588 819 € | 270 666 € |
| Fixed Assets | 1 269 987 € | 1 314 058 € | 3 826 093 € | 3 105 930 € |
| Total Assets | 1 346 174 € | 2 144 477 € | 4 414 912 € | 3 376 596 € |
| Current Liabilities | 3 986 € | 203 843 € | 240 045 € | 85 459 € |
| Non Current Liabilities | 0 € | 0 € | 1 119 623 € | 1 037 746 € |
| Total Liabilities | - | - | 1 359 668 € | 1 123 205 € |
| Share Capital | - | - | - | - |
| Equity | 1 342 188 € | 1 940 634 € | 3 055 244 € | 2 253 391 € |
| Employees | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 48 348.25 € | 20 011.6 € | 21 125.6 € | 2 |
| 2023 Q4 | 28 542.41 € | 18 558.36 € | 19 469.27 € | 2 |
| 2023 Q3 | 35 055 € | 10 657.68 € | 10 375.77 € | 2 |
| 2023 Q2 | 43 425 € | 3 629.65 € | 3 767.4 € | 1 |
| 2023 Q1 | 26 055 € | 4 261.83 € | 4 204.2 € | - |
| 2022 Q4 | 27 055 € | 4 440.97 € | 4 422.6 € | - |
| 2022 Q3 | 31 805 € | 5 065.04 € | 4 422.6 € | - |
| 2022 Q2 | 43 425 € | 4 984.09 € | 4 422.6 € | - |
| 2022 Q1 | 26 055 € | 4 482.73 € | 4 422.6 € | - |
| 2021 Q4 | 26 355 € | 4 260.6 € | 4 422.6 € | - |
| 2021 Q3 | 26 713.35 € | 4 260.6 € | 4 422.6 € | - |
| 2021 Q2 | 51 758.35 € | 5 602.83 € | 4 422.6 € | - |
| 2021 Q1 | 26 055 € | 54 155.4 € | 4 313.4 € | 1 |
| 2020 Q4 | 43 425 € | 3 945 € | 4 095 € | 1 |
| 2020 Q3 | 26 055 € | 3 945 € | 4 095 € | 1 |
| 2020 Q2 | 26 588.5 € | 26 701.78 € | 11 095 € | 1 |
| 2020 Q1 | 26 710.18 € | 3 945 € | 4 095 € | 1 |
