Kinnisvarakeskkond OÜ

14309652

Company info

Kinnisvarakeskkond OÜ

14309652

Kinnisvaraportaal Kinnisvara24 | Leia oma unistuste koduhttps://www.kinnisvara24.eeKinnisvaraportaal Kinnisvara24 | Leia oma unistuste kodu

Kinnisvaraportaalist Kinnisvara24 leiad oma unistuste kodu. Kinnisvara üür ja müük, ärikinnisvara, suvilad, tehasemajad ning palju muud. Vaata lähemalt.

General info

Name

Kinnisvarakeskkond OÜ

Registry code

14309652

VAT number

EE101995920

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

10.08.2017 (7)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

63121 - Web portals

Revenue

737 986 €

Profit

-84 731 €

Profit margin

-11%

Gross salary

-

Equity

73 390 €

Employees

4

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-115%

Return on assets

-34%

Related parties

Owner Representative Beneficial owner Roles

Sadaüksteist OÜ

14246265

51% - 1 275.00 EUR - - Founder

Aktsiaselts Ekspress Grupp

10004677

49% - 1 225.00 EUR - - Founder

Silvar Sepp

23.11.1981 (42)

- Board member -

Urmas Uibomäe

17.04.1988 (36)

- Board member -

Hans Luik

20.03.1961 (63)

- - Indirect ownership

Jaanus Laugus

08.01.1969 (55)

- - - Board member

Mari-Liis Rüütsalu

18.02.1974 (50)

- - - Board member

Argo Virkebau

10.09.1978 (46)

- - - Board member

Monica Meldo

08.04.1978 (46)

- - - Chairman of the board

Financial info

2019
30.07.2020
2020
28.06.2021
2021
30.06.2022
2022
26.06.2023
2023
09.02.2024
Total Revenue 452 590 € 462 128 € 529 770 € 679 875 € 737 986 €
Net profit (loss) for the period -349 476 € -355 943 € -315 937 € -212 767 € -84 731 €
Profit Margin -77% -77% -60% -31% -11%
Current Assets 65 992 € 62 897 € 127 572 € 83 833 € 112 800 €
Fixed Assets 287 461 € 299 824 € 287 590 € 194 993 € 134 871 €
Total Assets 353 453 € 362 721 € 415 162 € 278 826 € 247 671 €
Current Liabilities 105 958 € 70 065 € 71 199 € 76 010 € 63 629 €
Non Current Liabilities 1 000 991 € 1 402 095 € 1 769 339 € 1 840 959 € 110 652 €
Total Liabilities 1 106 949 € 1 472 160 € 1 840 538 € 1 916 969 € 174 281 €
Share Capital - - - - -
Equity -753 496 € -1 109 439 € -1 425 376 € -1 638 143 € 73 390 €
Employees 7 5 5 4 4

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 197 329.83 € 35 380.49 € 18 392.74 € 3
2023 Q4 230 429.45 € 35 948.36 € 18 231.24 € 3
2023 Q3 195 223.82 € 34 330.06 € 19 232.53 € 3
2023 Q2 212 378.37 € 32 470.05 € 18 341.49 € 3
2023 Q1 174 713.07 € 30 161.89 € 16 894.34 € 3
2022 Q4 205 930.9 € 35 151.3 € 24 358.87 € 3
2022 Q3 173 696.13 € 26 546.36 € 18 058.42 € 4
2022 Q2 178 968.47 € 23 920.69 € 14 845.71 € 1
2022 Q1 164 806.64 € 14 349.43 € 9 319.31 € 3
2021 Q4 156 610.07 € 20 836.67 € 19 075.58 € 5
2021 Q3 142 876.37 € 27 299.96 € 26 131.51 € 7
2021 Q2 160 359.31 € 29 843.88 € 27 592.08 € 9
2021 Q1 150 837.48 € 24 603.44 € 22 661.16 € 10
2020 Q4 152 294.22 € 23 543.67 € 21 705.44 € 8
2020 Q3 166 074.59 € 18 357.53 € 13 812.96 € 8
2020 Q2 132 145.75 € 14 688.78 € 9 965.08 € 8
2020 Q1 170 099.13 € 26 734.6 € 17 294.49 € 9