Name
KB23 OÜ
Registry code
14100260
VAT number
EE101912343
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.08.2016 (8)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
7112 - Engineering activities and related technical consultancy
571 724 €
152 901 €
27%
2 395 €
(estimate is approximate)
160 509 €
6
Submitted
No tax arrears
95%
46%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andrei Kervališvili 22.12.1981 (42) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| Vadim Mastepan 17.07.1984 (40) | 50% - 1 250.00 EUR | Board member | Direct ownership | Founder |
| 2019 03.08.2020 | 2020 04.02.2021 | 2021 23.05.2022 | 2022 14.04.2023 | 2023 12.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 370 900 € | 329 365 € | 519 905 € | 604 306 € | 571 724 € |
| Net profit (loss) for the period | 82 404 € | 43 968 € | 38 858 € | 69 524 € | 152 901 € |
| Profit Margin | 22% | 13% | 7% | 12% | 27% |
| Current Assets | 67 253 € | 98 920 € | 104 638 € | 101 552 € | 144 589 € |
| Fixed Assets | 90 507 € | 93 022 € | 124 004 € | 128 553 € | 190 649 € |
| Total Assets | 157 760 € | 191 942 € | 228 642 € | 230 105 € | 335 238 € |
| Current Liabilities | 48 389 € | 115 796 € | 143 524 € | 98 935 € | 114 571 € |
| Non Current Liabilities | 14 059 € | 6 866 € | 37 980 € | 54 308 € | 60 158 € |
| Total Liabilities | 62 448 € | 122 662 € | 181 504 € | 153 243 € | 174 729 € |
| Share Capital | - | - | - | - | - |
| Equity | 95 312 € | 69 280 € | 47 138 € | 76 862 € | 160 509 € |
| Employees | 5 | 5 | 5 | 6 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 242 838.29 € | 63 737.48 € | 24 850.5 € | 6 |
| 2023 Q4 | 146 578.57 € | 44 781.87 € | 28 963.23 € | 7 |
| 2023 Q3 | 191 628 € | 59 706.24 € | 23 391.86 € | 6 |
| 2023 Q2 | 76 112.87 € | 33 189.08 € | 21 364.5 € | 6 |
| 2023 Q1 | 111 574 € | 34 169.84 € | 21 189.63 € | 6 |
| 2022 Q4 | 123 780 € | 40 311.11 € | 20 762.47 € | 6 |
| 2022 Q3 | 188 610.5 € | 52 405.82 € | 27 524.83 € | 6 |
| 2022 Q2 | 164 732.93 € | 32 390.89 € | 21 067.82 € | 7 |
| 2022 Q1 | 179 634.1 € | 52 512.73 € | 25 411.12 € | 7 |
| 2021 Q4 | 188 941 € | 52 411.71 € | 24 256.98 € | 7 |
| 2021 Q3 | 112 486.3 € | 37 158.2 € | 25 693.07 € | 6 |
| 2021 Q2 | 85 619.5 € | 42 623.25 € | 28 235.21 € | 6 |
| 2021 Q1 | 130 698 € | 42 511.94 € | 20 657.36 € | 6 |
| 2020 Q4 | 109 109 € | 29 500.94 € | 17 008.93 € | 6 |
| 2020 Q3 | 57 723.8 € | 17 157.44 € | 12 792.8 € | 6 |
| 2020 Q2 | 60 229.98 € | 17 444.37 € | 10 677.27 € | 6 |
| 2020 Q1 | 81 475 € | 23 381.69 € | 15 371.59 € | 6 |
