Kilaja OÜ (12519575)

Kilaja OÜ

Legal form:

Private limited company

Registry code:

12519575

VAT no.:

EE102149351

Fiscal-year period:

01.01 - 31.12

Established:

13.08.2013 (11)

Former business names:

OÜ TRILOBIIT

Capital:

2 500 EUR

Address:

Põlva maakond, Põlva vald, Põlva linn, Võru tn 7a

Status:

Registered

Contacts

Email:

kilajaou@gmail.com

Phone:

+372 56872589

Industries

CONSTRUCTION
41001 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE102149351	09.04.2019

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	07.05.2025	Valid
2023	01.01.2023 - 31.12.2023	02.04.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	19.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.07.2021	Valid
2019	01.01.2019 - 31.12.2019	30.11.2020	Valid
2018	01.01.2018 - 31.12.2018	04.07.2019	Valid
2017	01.01.2017 - 31.12.2017	15.03.2018	Valid
2016	01.01.2016 - 31.12.2016	02.07.2017	Valid
2015	01.01.2015 - 31.12.2015	20.05.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	13.08.2013 - 31.12.2013	26.06.2015	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 02.07.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	0 €	2 845 €	10 176 €	2
Kokku 2025:	0 €	2 845 €	10 176 €373.3%
2024 Q4	0 €	2 570 €	0 €100.0%	2
2024 Q3	2 365 €	2 504 €	1 150 €130.0%	2
2024 Q2	2 365 €	2 504 €	500 €0.0%	2
2024 Q1	2 342 €	2 480 €	500 €82.1%	2
Kokku 2024:	7 072 €	10 057 €	2 150 €95.8%
2023 Q4	4 333 €	4 638 €	2 796 €75.2%	2
2023 Q3	4 688 €	4 638 €	11 277 €20.6%	3
2023 Q2	5 308 €	5 344 €	14 212 €36.3%	3
2023 Q1	8 382 €	5 826 €	22 303 €77.0%	3
Kokku 2023:	22 711 €	20 447 €	50 588 €72.9%
2022 Q4	7 481 €	3 520 €	96 948 €239.7%	2
2022 Q3	4 782 €	5 067 €	28 539 €32.3%	2
2022 Q2	6 646 €	3 024 €	42 132 €121.0%	2
2022 Q1	6 759 €	3 332 €	19 064 €71.5%	2
Kokku 2022:	25 669 €	14 944 €	186 684 €18.4%
2021 Q4	4 530 €	1 900 €	66 820 €42.9%	2
2021 Q3	1 984 €	1 095 €	46 748 €34.8%	2
2021 Q2	3 241 €	943 €	34 679 €267.1%	2
2021 Q1	6 016 €	3 018 €	9 446 €	4
Kokku 2021:	15 770 €	6 956 €	157 692 €138.1%
2020 Q4	9 558 €	4 521 €	0 €100.0%	4
2020 Q3	4 384 €	4 183 €	49 221 €189.5%	4
2020 Q2	4 919 €	1 673 €	17 000 €	3
2020 Q1	1 466 €	4 474 €	0 €	4
Kokku 2020:	20 328 €	14 852 €	66 221 €

Revenue by industry

	2022	2023	2024
Construction of residential and non-residential buildings	1 464 925 €	863 463 €	571 120 €

Debts to the tax authority

✓ No tax debt as of 02.07.2025

2025 Q1

Turnover

Amount

10 176 €

Monthly average

3 392 €

Per employee

1 696 €

Equity ratio

135,68%

Labour taxes

Turnover ratio

27,96%

Tax ratio

0,00%

Monthly average

948 €

Per employee

474 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 040 €

Net salary

918 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	96 036 €	30 036 €68.7%	62 233 €107.2%	147 740 €137.4%	77 063 €47.8%	80 146 €4.0%
Non-current assets	9 000 €	9 000 €0.0%	9 000 €0.0%	35 737 €297.1%	29 486 €17.5%	15 103 €48.8%
Varad kokku	105 036 €	39 036 €62.8%	71 233 €82.5%	183 477 €157.6%	106 549 €41.9%	95 249 €10.6%
Short-term liabilities	101 741 €	35 938 €64.7%	39 464 €9.8%	63 334 €60.5%	39 504 €37.6%	27 514 €30.4%
Pikaajalised kohustised	-	-	-	60 588 €	13 747 €77.3%	8 738 €36.4%
Kohustised kokku	101 741 €	35 938 €64.7%	39 464 €9.8%	123 922 €214.0%	53 251 €57.0%	36 252 €31.9%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	-1 683 €	795 €147.2%	-2 086 €362.4%	25 340 €1 314.8%	19 848 €21.7%	10 796 €45.6%
Puhaskasum	2 478 €	-197 €107.9%	31 355 €16 016.2%	31 715 €1.1%	30 950 €2.4%	45 701 €47.7%
Omakapital	3 295 €	3 098 €6.0%	31 769 €925.5%	59 555 €87.5%	53 298 €10.5%	58 997 €10.7%
Turnover	3 520 €	89 744 €2 449.5%	629 057 €600.9%	1 464 925 €132.9%	863 463 €41.1%	571 120 €33.9%
Kasumimarginaal	70.40%	-0.22%100.3%	4.98%2 370.7%	2.16%56.6%	3.58%65.6%	8.00%123.2%

	Date of birth	Role	Start	Valid
Moonika Mägi	29.12.1988 (36)	Board member	30.09.2020	yes

	Birth or registration date	Role	Share	%	Type	Start
Moonika Mägi	29.12.1988 (36)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Moonika Mägi	29.12.1988 (36)	Direct holding	19.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 40036050 / 6	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40036050 / 5	30.09.2020	Entry - Amendment entry		Entered into force (30.09.2020)
Ä 40036050 / 4	04.05.2018	Entry - Amendment entry		Entered into force (04.05.2018)
Ä 40036050 / 3	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 40036050 / 2	06.12.2017	Entry - Amendment entry		Entered into force (06.12.2017)
Ä 40036050	13.08.2013	Entry - Initial entry		Entered into force (13.08.2013)
Ä 40036050 / M1	11.07.2013	Order to remedy deficiencies - Initial entry	10.08.2013	Deficiencies remedied (13.08.2013)