Name
KFM House OÜ
Registry code
14683043
VAT number
EE102144246
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.03.2019 (5)
Financial year
01.01-31.12
Capital
120 000.00 €
Activity
41201 - Construction of residential and non-residential buildings
73 419 €
-29 639 €
-40%
1 412 €
(estimate is approximate)
105 123 €
2
Submitted
No tax arrears
-28%
-26%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Pikk & Partnerid OÜ 11201931 | 67% - 80 000.00 EUR | - | - | |
| Aktsiaselts Lasita 10062686 | 33% - 40 000.00 EUR | - | - | Founder |
| Mart Võsu 07.11.1967 (57) | - | Board member | Indirect ownership | |
| OÜ Skywood 11437556 | - | - | - | Founder |
| 2019 16.06.2020 | 2020 17.05.2021 | 2021 16.06.2022 | 2022 10.06.2023 | 2023 23.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | - | 100 787 € | 67 370 € | 155 233 € | 73 419 € |
| Net profit (loss) for the period | -26 660 € | 49 082 € | -16 266 € | 8 606 € | -29 639 € |
| Profit Margin | - | 49% | -24% | 6% | -40% |
| Current Assets | 77 192 € | 119 675 € | 107 968 € | 119 985 € | 96 449 € |
| Fixed Assets | 19 660 € | 30 336 € | 28 613 € | 23 215 € | 15 756 € |
| Total Assets | 96 852 € | 150 011 € | 136 581 € | 143 200 € | 112 205 € |
| Current Liabilities | 3 512 € | 7 589 € | 10 425 € | 8 438 € | 7 082 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 93 340 € | 142 422 € | 126 156 € | 134 762 € | 105 123 € |
| Employees | 1 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 23 418.98 € | 5 484.97 € | 1 107.42 € | 1 |
| 2023 Q4 | - | 5 757.31 € | 6 037.47 € | 1 |
| 2023 Q3 | 30 318.69 € | 9 968.52 € | 4 637.87 € | 2 |
| 2023 Q2 | 20 000 € | 6 943.94 € | 4 213.25 € | 2 |
| 2023 Q1 | - | 3 961.19 € | 4 288.07 € | 2 |
| 2022 Q4 | 60 540.13 € | 14 487.21 € | 3 953.23 € | 2 |
| 2022 Q3 | 14 640.5 € | 5 773.18 € | 4 329.15 € | 2 |
| 2022 Q2 | 32 475.93 € | 7 580.53 € | 4 681.58 € | 2 |
| 2022 Q1 | 47 577 € | 13 167.86 € | 4 754.76 € | 2 |
| 2021 Q4 | 49 560.2 € | 10 151.14 € | 4 084.75 € | 2 |
| 2021 Q3 | - | 3 608.79 € | 3 937.77 € | 2 |
| 2021 Q2 | - | 3 531.71 € | 3 853.17 € | 2 |
| 2021 Q1 | 18 749.85 € | 5 482.43 € | 3 937.77 € | 2 |
| 2020 Q4 | 91 614.21 € | 15 212.12 € | 3 937.77 € | 2 |
| 2020 Q3 | 8 253.21 € | 3 421.7 € | 3 135.33 € | 2 |
| 2020 Q2 | - | 2 891.94 € | 3 135.33 € | 1 |
| 2020 Q1 | - | 2 891.94 € | 3 135.33 € | 1 |
