Kingspan Insulation OÜ
Legal form:
Private limited company
Registration code:
12389210
VAT number:
EE101598631
Financial year period:
01.01 - 31.12
Established:
07.12.2012 (12)
Former business names:
SPU Insulation Baltics OÜ
Capital:
6 000 EUR
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Järvevana tee 7b
Status:
Registered
Contacts
Fields of activity
- WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
- Wholesale trade, except of motor vehicles and motorcycles
- Other specialized wholesale
- Wholesale of wood, construction materials and sanitary equipment
- 46732 - Wholesale of sanitary ware and other building materials
VAT liability
| Start | End | |
|---|---|---|
| EE101598631 | 01.01.2013 |
Annual reports
Unfiled declarations
Tax debt
50.7K€
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
1
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 197 037 € | 28 251 € | 1 746 374 €27.7% | 4 |
| Kokku 2025: | 197 037 € | 28 251 € | 1 746 374 € | |
| 2024 Q4 | 271 776 € | 27 404 € | 2 415 823 €2.7% | 4 |
| 2024 Q3 | 273 647 € | 27 003 € | 2 481 649 €7.9% | 4 |
| 2024 Q2 | 260 148 € | 25 158 € | 2 298 896 €17.3% | 4 |
| 2024 Q1 | 199 857 € | 21 994 € | 1 960 087 €10.3% | 3 |
| Kokku 2024: | 1 005 428 € | 101 559 € | 9 156 455 €14.2% |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Wholesale of sanitary ware and other building materials | 9 059 356 € | 10 256 515 € | 6 326 095 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Value-added tax (VAT) | 50 740,97 € | 0,00 € | 0,00 € |
| Total | 50 740,97 € | 0,00 € | 0,00 € |
2025 Q1
Turnover
Amount
1 746 374 €
Monthly average
582 125 €
Per employee
145 531 €
Capital ratio
9 702,08%
Labor taxes
Turnover ratio
1,62%
Tax ratio
14,34%
Monthly average
9 417 €
Per employee
2 354 €
State taxes
Monthly average
65 679 €
Turnover ratio
11,28%
Estimated salary
Gross salary
4 206 €
Net salary
3 273 €
Aggregate data
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Current assets | 1 461 657 € | 1 610 795 €10.2% | 1 783 952 €10.7% | 1 949 344 €9.3% | 1 274 639 €34.6% |
| Fixed assets | - | - | - | 12 293 € | 67 452 €448.7% |
| Total assets | 1 461 657 € | 1 610 795 €10.2% | 1 783 952 €10.7% | 1 961 637 €10.0% | 1 342 091 €31.6% |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Alan Lawlor | 03.03.1970 (55) | Management board member | 28.08.2015 | Yes |
| David Mark Macdonald | 16.03.1982 (43) | Management board member | 12.09.2022 | Yes |
| Ian McAuliffe | 02.11.1980 (44) | Management board member | 15.06.2021 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Gene Murtagh | 18.05.1971 (53) | Member of the highest governing body (i.e. management or supervisory board) | 23.09.2021 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 10177055 / 17 | 22.05.2024 | Entry - Amendment entry | In force (22.05.2024) | |
| Ä 10177055 / 16 | 12.09.2022 | Entry - Amendment entry | In force (12.09.2022) | |
| Ä 10177055 / 15 | 11.10.2021 | Entry - Amendment entry | In force (11.10.2021) |