Name
KT Vara OÜ
Registry code
14585145
VAT number
EE102108091
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.10.2018 (6)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
52219 - Other support activities for transportation 45191 - Sale of other motor vehicles 45201 - Maintenance and repair of motor vehicles
1 102 711 €
167 581 €
15%
1 446 €
(estimate is approximate)
745 032 €
3
Submitted
No tax arrears
22%
8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| KT Varahaldus OÜ 12318664 | 100% - 2 500.00 EUR | - | - | Founder |
| Patrick Madar 18.09.1970 (54) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Indrek Sepp 18.11.1973 (51) | - | - | Indirect ownership | |
| Mihkel Peil 11.01.1975 (49) | - | - | Indirect ownership |
| 2019 18.03.2020 | 2020 16.02.2021 | 2021 20.04.2022 | 2022 14.04.2023 | 2023 16.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 309 139 € | 659 112 € | 984 232 € | 1 066 329 € | 1 102 711 € |
| Net profit (loss) for the period | 66 390 € | 167 140 € | 24 038 € | 248 821 € | 167 581 € |
| Profit Margin | 21% | 25% | 2% | 23% | 15% |
| Current Assets | 101 658 € | 42 191 € | 96 275 € | 186 869 € | 157 070 € |
| Fixed Assets | 321 281 € | 459 067 € | 582 417 € | 997 058 € | 2 062 556 € |
| Total Assets | 422 939 € | 501 258 € | 678 692 € | 1 183 927 € | 2 219 626 € |
| Current Liabilities | 49 721 € | 99 943 € | 153 746 € | 204 387 € | 506 344 € |
| Non Current Liabilities | 300 766 € | 96 723 € | 196 316 € | 402 089 € | 968 250 € |
| Total Liabilities | 350 487 € | 196 666 € | 350 062 € | 606 476 € | 1 474 594 € |
| Share Capital | - | - | - | - | - |
| Equity | 72 452 € | 304 592 € | 328 630 € | 577 451 € | 745 032 € |
| Employees | 1 | 1 | 2 | 2 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 215 629.74 € | - | 6 409.51 € | 2 |
| 2023 Q4 | 264 933.96 € | 11 091.55 € | 7 734.51 € | 2 |
| 2023 Q3 | 369 297.32 € | - | 6 409.51 € | 2 |
| 2023 Q2 | 499 593.83 € | - | 5 747.01 € | 2 |
| 2023 Q1 | 330 819.64 € | - | 5 747.01 € | 2 |
| 2022 Q4 | 311 127.45 € | - | 4 528.01 € | 2 |
| 2022 Q3 | 265 436.76 € | - | 3 918.51 € | 2 |
| 2022 Q2 | 258 925.18 € | 7 129.01 € | 3 918.51 € | 2 |
| 2022 Q1 | 255 450.69 € | 10 472.08 € | 3 918.51 € | 2 |
| 2021 Q4 | 379 522.76 € | - | 3 905.07 € | 2 |
| 2021 Q3 | 231 881.19 € | 7 230.78 € | 3 976.11 € | 2 |
| 2021 Q2 | 282 548.07 € | 3 021.3 € | 5 513.14 € | 2 |
| 2021 Q1 | 269 536.4 € | 6 592.66 € | 5 074.86 € | 3 |
| 2020 Q4 | 174 036.35 € | - | 2 293.08 € | 2 |
| 2020 Q3 | 152 913.5 € | - | 2 293.08 € | 1 |
| 2020 Q2 | 210 378.8 € | 742.29 € | 2 293.08 € | 1 |
| 2020 Q1 | 203 112.5 € | 28 461.83 € | 3 139.94 € | 1 |
