Name
KMG OÜ
Registry code
16196755
VAT number
EE102356568
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
31.03.2021 (3)
Financial year
01.01-31.12
Capital
10 000.00 €
Activity
77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere 47991 - Other retail sale not in stores, stalls or markets 32991 - Other manufacturing n.e.c. 23991 - Manufacture of other non−metallic mineral products n.e.c. 08121 - Operation of gravel and sand pits; mining of clays and kaolin 42111 - Construction of roads and motorways
61 180 926 €
1 649 930 €
3%
-
3 877 455 €
167
Submitted
No tax arrears
43%
8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Indrek Pappel 11.05.1970 (54) | 33% - 3 300.00 EUR | Board member | Direct ownership | |
| Marek Jassik 09.03.1973 (51) | 33% - 3 300.00 EUR | Board member | Direct ownership | |
| VMBH OÜ 14070719 | 17% - 1 700.00 EUR | - | - | |
| Frip OÜ 14070725 | 17% - 1 700.00 EUR | - | - | |
| Omanikukonto: Targo Toots 10.07.1977 (47) | - | Board member | - | |
| Vallot Mangus 21.03.1959 (65) | - | - | Indirect ownership | Board member |
| Jaan Luts 23.01.1959 (65) | - | - | Indirect ownership | Chairman of the board |
| Oliver Pappel 07.09.1993 (31) | - | - | - | Board member |
| AS YIT Eesti 10093801 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| KMG Infra OÜ 16638472 | 70% - 21 000.00 EUR | - | - |
| 2021 29.11.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|
| Total Revenue | 38 301 999 € | 52 635 751 € | 61 180 926 € |
| Net profit (loss) for the period | 256 327 € | - | 1 649 930 € |
| Profit Margin | 1% | - | 3% |
| Current Assets | 7 076 877 € | - | 6 429 118 € |
| Fixed Assets | 4 942 802 € | - | 7 240 195 € |
| Total Assets | 12 019 679 € | 16 768 621 € | 19 776 450 € |
| Current Liabilities | 4 268 455 € | - | 4 648 418 € |
| Non Current Liabilities | 241 573 € | - | 5 539 306 € |
| Total Liabilities | 4 510 028 € | - | 10 187 724 € |
| Share Capital | - | - | - |
| Equity | 7 509 651 € | - | 3 877 455 € |
| Employees | 160 | 176 | 167 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 804 890.35 € | 1 076 386.88 € | 591 479.03 € | 70 |
| 2023 Q4 | 17 176 918.02 € | 1 887 160.22 € | 806 345.66 € | 115 |
| 2023 Q3 | 14 569 129.19 € | 1 244 440.3 € | 796 005.31 € | 164 |
| 2023 Q2 | 7 080 262.21 € | 308 105.74 € | 415 057.59 € | 162 |
| 2023 Q1 | 2 585 177.37 € | 775 615.71 € | 545 535.36 € | 136 |
| 2022 Q4 | 19 298 176.3 € | 2 351 034.07 € | 813 678.6 € | 138 |
| 2022 Q3 | 22 941 528.15 € | 1 789 741.62 € | 753 525.08 € | 182 |
| 2022 Q2 | 8 137 716.68 € | 471 434.55 € | 489 834.35 € | 176 |
| 2022 Q1 | 2 364 819.63 € | 850 331.55 € | 615 152.84 € | 164 |
| 2021 Q4 | 16 783 822.55 € | 2 194 272.52 € | 837 174.94 € | 174 |
| 2021 Q3 | 17 291 141.71 € | 1 084 980.06 € | 705 252.97 € | 196 |
| 2021 Q2 | 5 437 446.59 € | 315 204.79 € | 273 426.19 € | 197 |
| 2021 Q1 | - | - | - | 162 |
