Ketecor OÜ

14213165

Company info

Ketecor OÜ

14213165

Aknakatted Ketecorist » Voldikkardinad, rulood, ribakardinad, tekstiil.https://ketecor.eeAknakatted Ketecorist » Voldikkardinad, rulood, ribakardinad, tekstiil.

Stiilsed ja praktilised aknakatted. Lisaks ruloodele, voldikkardinatele, fassaadikardinatele ka mootoriga kardinad ja markiisid

General info

Name

Ketecor OÜ

Registry code

14213165

VAT number

EE101951977

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

01.03.2017 (7)

Financial year

01.01-31.12

Capital

3 000.00 €

Activity

13921 - Manufacture of furnishing articles, incl. bedspreads, kitchen towels, curtains, valances and other blinds 47531 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores

Revenue

1 640 657 €

Profit

163 620 €

Profit margin

10%

Gross salary

2 026 €

(estimate is approximate)

Equity

883 059 €

Employees

16

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

19%

Return on assets

17%

Related parties

Owner Representative Beneficial owner Roles

Gerli Jõras

15.02.1990 (34)

100% - 3 000.00 EUR Board member Direct ownership Founder

Hannely Toater

06.09.1980 (44)

- Board member -

Kalle Kruusmann

04.11.1978 (46)

- - - Founder

Financial info

2019
31.08.2020
2020
30.06.2021
2021
31.03.2023
2022
10.07.2023
2023
30.06.2024
Total Revenue 1 125 312 € 1 711 248 € 2 022 709 € 2 065 764 € 1 640 657 €
Net profit (loss) for the period 202 880 € 333 433 € 335 246 € 269 861 € 163 620 €
Profit Margin 18% 19% 17% 13% 10%
Current Assets 392 885 € 722 688 € 892 683 € 587 844 € 608 572 €
Fixed Assets 14 532 € 72 804 € 112 190 € 444 571 € 353 219 €
Total Assets 407 417 € 795 492 € 1 004 873 € 1 032 415 € 961 791 €
Current Liabilities 75 832 € 130 474 € 155 294 € 112 976 € 78 732 €
Non Current Liabilities 14 624 € 14 624 € 0 € 0 € 0 €
Total Liabilities 90 456 € 145 098 € - - -
Share Capital - - - - -
Equity 316 961 € 650 394 € 849 579 € 919 439 € 883 059 €
Employees 14 19 20 19 16

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 285 605.93 € 81 003.92 € 43 620.68 € 16
2023 Q4 397 898.44 € 96 650.68 € 43 394.95 € 17
2023 Q3 637 887.33 € 133 680.12 € 55 737.02 € 15
2023 Q2 799 441.88 € 205 858.6 € 62 518.29 € 18
2023 Q1 431 905 € 113 044.59 € 62 551.03 € 18
2022 Q4 715 109.08 € 157 038.41 € 67 119.12 € 19
2022 Q3 809 239.99 € 162 617.1 € 65 496.47 € 22
2022 Q2 856 832.72 € 165 133.78 € 62 705.96 € 22
2022 Q1 542 966.54 € 180 381.42 € 66 301.68 € 23
2021 Q4 807 907.36 € 151 622.22 € 59 000.98 € 20
2021 Q3 756 030.01 € 141 586.72 € 54 762.8 € 22
2021 Q2 749 218.89 € 135 076.68 € 48 354.97 € 20
2021 Q1 673 053.59 € 163 201.87 € 49 675.86 € 22
2020 Q4 826 588.93 € 127 292.79 € 45 579.6 € 22
2020 Q3 533 113.81 € 97 910.16 € 38 952.71 € 20
2020 Q2 611 952.6 € 103 772.09 € 31 808.52 € 19
2020 Q1 392 710.69 € 76 502.26 € 34 114.7 € 17