KSenukai Digital OÜ (14247508)

KSenukai Digital OÜ

Legal form:

Private limited company

Registration code:

14247508

VAT number:

EE101981439

Financial year period:

01.01 - 31.12

Established:

25.04.2017 (8)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Rotermanni tn 8

Status:

Registered

Contacts

Email:

info@ksdigital.lt

Phone:

+370 61514763

Fields of activity

PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
Advertising and market research
Advertising
73121 - Advertising placement in media

VAT liability

	Start	End
EE101981439	19.06.2017

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	03.10.2023	Valid
2021	01.01.2021 - 31.12.2021	05.08.2022	Valid
2020	01.01.2020 - 31.12.2020	13.07.2021	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	25.04.2017 - 31.12.2017	26.06.2018	Valid

Unfiled declarations

✓ No unfiled declarations as of 10.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	58 138 €	61 896 €	201 272 €1.9%	21
Kokku 2025:	58 138 €	61 896 €	201 272 €
2024 Q4	55 597 €	58 916 €	197 607 €2.0%	24
2024 Q3	58 467 €	62 424 €	201 589 €10.5%	22
2024 Q2	50 493 €	54 093 €	182 492 €4.3%	26
2024 Q1	54 065 €	57 394 €	190 613 €4.4%	25
Kokku 2024:	218 622 €	232 826 €	772 301 €2.2%
2023 Q4	49 134 €	52 389 €	199 429 €11.2%	25
2023 Q3	48 058 €	51 461 €	179 413 €7.1%	26
2023 Q2	56 654 €	60 174 €	193 089 €5.0%	26
2023 Q1	51 121 €	54 183 €	183 969 €2.4%	29
Kokku 2023:	204 966 €	218 207 €	755 900 €5.3%
2022 Q4	47 283 €	50 596 €	188 438 €3.4%	29
2022 Q3	55 995 €	59 716 €	195 040 €6.6%	27
2022 Q2	51 552 €	55 324 €	208 898 €1.3%	29
2022 Q1	52 845 €	56 258 €	206 164 €18.5%	37
Kokku 2022:	207 676 €	221 895 €	798 539 €12.5%
2021 Q4	63 890 €	68 974 €	252 907 €11.1%	39
2021 Q3	54 484 €	58 861 €	227 717 €2.5%	49
2021 Q2	56 935 €	62 098 €	233 665 €18.0%	43
2021 Q1	51 179 €	55 802 €	197 939 €7.2%	39
Kokku 2021:	226 487 €	245 734 €	912 227 €24.8%
2020 Q4	47 396 €	51 554 €	184 571 €2.1%	34
2020 Q3	47 765 €	51 987 €	188 607 €14.1%	35
2020 Q2	40 121 €	43 884 €	165 235 €14.3%	34
2020 Q1	41 923 €	45 187 €	192 801 €	29
Kokku 2020:	177 205 €	192 611 €	731 214 €

Sales revenue by area of activity

	2021	2022	2023
Advertising placement in media	910 851 €	773 140 €	751 051 €

Debts to the Tax and Customs Board

✓ No tax debt as of 10.05.2025

2025 Q1

Turnover

Amount

201 272 €

Monthly average

67 091 €

Per employee

3 195 €

Capital ratio

2 683,63%

Labor taxes

Turnover ratio

30,75%

Tax ratio

106,46%

Monthly average

20 632 €

Per employee

917 €

State taxes

Monthly average

19 379 €

Turnover ratio

28,89%

Estimated salary

Gross salary

1 786 €

Net salary

1 473 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	161 527 €	210 803 €30.5%	239 742 €13.7%	214 465 €10.5%	252 434 €17.7%
Fixed assets	1 117 €	5 081 €354.9%	6 074 €19.5%	3 848 €36.6%	3 624 €5.8%
Total assets	162 644 €	215 884 €32.7%	245 816 €13.9%	218 313 €11.2%	256 058 €17.3%
Short-term liabilities	128 394 €	150 453 €17.2%	140 824 €6.4%	79 872 €43.3%	87 643 €9.7%
Long-term liabilities	-	-	-	-	-
Total liabilities	128 394 €	150 453 €17.2%	140 824 €6.4%	79 872 €43.3%	87 643 €9.7%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	10 993 €	31 750 €188.8%	62 931 €98.2%	102 492 €62.9%	135 940 €32.6%
Net profit	20 757 €	31 181 €50.2%	39 561 €26.9%	33 449 €15.4%	29 975 €10.4%
Equity	34 250 €	65 431 €91.0%	104 992 €60.5%	138 441 €31.9%	168 415 €21.7%
Turnover	453 544 €	723 461 €59.5%	910 851 €25.9%	773 511 €15.1%	751 051 €2.9%
Profit margin	4.58%	4.31%5.8%	4.34%0.8%	4.32%0.4%	3.99%7.7%

	Date of birth	Role	Start	Valid
Akvilė Pūrienė	29.01.1985 (40)	Management board member	11.12.2020	Yes

	Date of birth or registration	Role	Share	%	Type	Start
UAB "Kesko Senukai Digital"	-	Partner	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Arturas Rakauskas	-	Indirect holding	24.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 50055979 / 6	02.09.2023	Entry - Amendment entry		In force (02.09.2023)
Ä 50055979 / 5	11.12.2020	Entry - Amendment entry		In force (11.12.2020)
Ä 50055979 / 4	11.03.2020	Entry - Amendment entry		In force (11.03.2020)
Ä 50055979 / M1	06.03.2020	Order to remedy deficiencies - Amendment entry	26.03.2020	Deficiencies remedied (11.03.2020)
Ä 50055979 / 3	19.01.2018	Entry - Amendment entry		In force (19.01.2018)
Ä 50055979 / 2	13.12.2017	Entry - Amendment entry		In force (13.12.2017)
Ä 50055979	25.04.2017	Entry - Initial entry		In force (25.04.2017)