Name
KMS Konsult OÜ
Registry code
12978171
VAT number
EE101847706
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.01.2016 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
68201 - Rental and operating of own or leased real estate 77341 - Rental and leasing of water transport equipment 70201 - 82991 - Other business support service activities n.e.c.
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2
Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Mait Sooaru
| 100% - 2 500.00 EUR | Board member | More than 50% ownership in the consolidated entity's voting rights |
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| GScan OÜ 14445579 | 1% - 84.37 EUR | - | - |
| Drivex Invest OÜ 16443662 | 6% - 617.00 EUR | - | - |
| UpSteam Eesti OÜ 14202546 | 1% - 51.12 EUR | - | - |
| Fitek Holding OÜ 16806834 | 8% - 1 000.00 EUR | - | - |
| 2019 15.05.2020 | 2020 14.01.2021 | 2021 19.04.2024 | 2022 31.05.2024 | 2023 03.01.2025 | |
|---|---|---|---|---|---|
| Total Revenue | 1 023 980 € | 122 124 € | 122 548 € | 210 159 € | 224 639 € |
| Net profit (loss) for the period | 1 554 460 € | 898 446 € | 836 651 € | -801 853 € | 81 832 € |
| Profit Margin | 152% | 736% | 683% | -382% | 36% |
| Current Assets | 76 187 € | 830 419 € | 588 819 € | 270 666 € | 1 046 172 € |
| Fixed Assets | 1 269 987 € | 1 314 058 € | 3 826 093 € | 3 105 930 € | 2 354 923 € |
| Total Assets | 1 346 174 € | 2 144 477 € | 4 414 912 € | 3 376 596 € | 3 401 095 € |
| Current Liabilities | 3 986 € | 203 843 € | 240 045 € | 85 459 € | 110 840 € |
| Non Current Liabilities | 0 € | 0 € | 1 119 623 € | 1 037 746 € | 955 032 € |
| Total Liabilities | - | - | 1 359 668 € | 1 123 205 € | 1 065 872 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 342 188 € | 1 940 634 € | 3 055 244 € | 2 253 391 € | 2 335 223 € |
| Employees | 1 | 1 | 1 | 1 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 4 656 € | 1 042 € | 0 € | - |
| 2025 Q3 | 18 000 € | 4 781 € | 1 697 € | - |
| 2025 Q2 | 36 000 € | 12 889 € | 5 984 € | - |
| 2025 Q1 | 174 670 € | 75 090 € | 4 759 € | - |
| 2024 Q4 | 260 077 € | 64 731 € | 7 756 € | - |
| 2024 Q3 | 7 092 € | 15 642 € | 15 510 € | - |
| 2024 Q2 | 2 502 € | 20 692 € | 21 582 € | 2 |
| 2024 Q1 | 48 348 € | 20 012 € | 21 126 € | 2 |
| 2023 Q4 | 27 332 € | 18 558 € | 19 469 € | 2 |
| 2023 Q3 | 35 055 € | 10 658 € | 10 376 € | 2 |
| 2023 Q2 | 43 425 € | 3 630 € | 3 767 € | 1 |
| 2023 Q1 | 26 055 € | 4 262 € | 4 204 € | - |
| 2022 Q4 | 27 055 € | 4 441 € | 4 423 € | - |
| 2022 Q3 | 31 805 € | 5 065 € | 4 423 € | - |
| 2022 Q2 | 43 425 € | 4 984 € | 4 423 € | - |
| 2022 Q1 | 26 055 € | 4 483 € | 4 423 € | - |
