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KALAVARA OÜ

Liabilities and debts
No tax arrears, court decisions missing, court hearings missing, fiscal year reports submitted. Main responsible spokesperson, roland.kriisa@gmail.com, +372 58190170

Existing debts

Tax debt

1,051 â‚¬

Private debt

Missing

2024 IV quarter

Income / turnover

28,760 â‚¬

Expenditure / taxes

2,271 â‚¬

Reporting obligations

Tax declarations

submitted

Annual reports

submitted

Decisions and injunctions

Court decisions:

2

Enforcement proceedings:

Missing

Consumer disputes:

Missing

Principal spokesperson

Roland Kriisa

Real estate and mortgages

Valid

6 real estate Mortgage

Invalid

17 real estate

Attention! KALAVARA OÜ has faced serious consequences due to the accumulation and neglect of tax debts, including loss of credibility and possible legal actions. Failure to fulfill tax obligations not only affects the


ULAELU OÜ

Goodwill
EUR202320242025 Trend
Goodwill420 634 â‚¬559 082 â‚¬559 082 â‚¬
Goodwill1 329 991 â‚¬-1 700 729 â‚¬

ULAELU OÜ

Taxes paid and estimated average salaries
2021202220232024
National taxes52,970 â‚¬126,096 â‚¬101,480 â‚¬108,572 â‚¬
Labor taxes2,268 â‚¬2,776 â‚¬6,437 â‚¬9,531 â‚¬
Average gross salary514 â‚¬601 â‚¬715 â‚¬909 â‚¬

ULAELU OÜ

Quarterly indicators
QuarterTurnoverTaxed turnoverLabour productivityLabour productivityEmployeesNational taxesLabor taxes
2024 IV* 235,517 â‚¬346,272 â‚¬* 117,759 â‚¬173,136 â‚¬237,945 â‚¬3,271 â‚¬
2024 III* 192,340 â‚¬282,790 â‚¬* 96,170 â‚¬141,395 â‚¬230,039 â‚¬2,137 â‚¬
2024 II* 176,032 â‚¬258,813 â‚¬* 88,016 â‚¬129,407 â‚¬227,453 â‚¬2,549 â‚¬
2024 I* 88,644 â‚¬130,329 â‚¬* 44,322 â‚¬65,165 â‚¬213,135 â‚¬1,573 â‚¬
2023 IV* 115,455 â‚¬172,719 â‚¬* 57,728 â‚¬86,359 â‚¬222,896 â‚¬1,741 â‚¬
2023 III* 115,144 â‚¬172,253 â‚¬* 57,572 â‚¬86,126 â‚¬213,271 â‚¬1,579 â‚¬
2023 II* 255,174 â‚¬381,736 â‚¬* 127,587 â‚¬190,868 â‚¬239,241 â‚¬1,729 â‚¬
2023 I* 173,539 â‚¬259,611 â‚¬* 86,770 â‚¬129,806 â‚¬226,072 â‚¬1,388 â‚¬
2022 IV* 107,100 â‚¬142,149 â‚¬* 107,100 â‚¬142,149 â‚¬112,117 â‚¬769 â‚¬
2022 III* 217,822 â‚¬289,105 â‚¬* 217,822 â‚¬289,105 â‚¬136,177 â‚¬669 â‚¬
2022 II* 225,157 â‚¬298,841 â‚¬* 225,157 â‚¬298,841 â‚¬141,224 â‚¬669 â‚¬
2022 I* 273,384 â‚¬362,850 â‚¬* 273,384 â‚¬362,850 â‚¬136,577 â‚¬669 â‚¬
2021 IV* 104,224 â‚¬97,614 â‚¬* 104,224 â‚¬97,614 â‚¬19,775 â‚¬669 â‚¬
2021 III* 211,812 â‚¬198,379 â‚¬* 211,812 â‚¬198,379 â‚¬115,024 â‚¬669 â‚¬
2021 II* 208,277 â‚¬195,068 â‚¬* 208,277 â‚¬195,068 â‚¬126,710 â‚¬562 â‚¬
2021 I* 27,826 â‚¬26,061 â‚¬* 27,826 â‚¬26,061 â‚¬11,460 â‚¬368 â‚¬
2020 IV* 46,131 â‚¬43,545 â‚¬* 46,131 â‚¬43,545 â‚¬11,078 â‚¬635 â‚¬
2020 III* 94,535 â‚¬89,235 â‚¬* 47,268 â‚¬44,617 â‚¬26,014 â‚¬635 â‚¬
2020 II* 49,852 â‚¬47,057 â‚¬* 49,852 â‚¬47,057 â‚¬15,789 â‚¬423 â‚¬
2020 I* 5,148 â‚¬4,859 â‚¬* 5,148 â‚¬4,859 â‚¬11,390 â‚¬-
2019 IV* 30,662 â‚¬34,217 â‚¬ ---1,755 â‚¬-
2019 III* 92,802 â‚¬103,562 â‚¬ ---7,291 â‚¬-
2019 II* 91,465 â‚¬102,069 â‚¬ ---15,816 â‚¬-
2019 I* 19,118 â‚¬21,335 â‚¬ ---459 â‚¬-
2018 IV* 49,556 â‚¬57,618 â‚¬ ---5,452 â‚¬-
2018 III* 72,885 â‚¬84,742 â‚¬ ---7,415 â‚¬-
2018 II* 64,444 â‚¬74,928 â‚¬ ---7,645 â‚¬-
2018 I* 7,976 â‚¬9,273 â‚¬ ---1,031 â‚¬-
2017 IV* 8,858 â‚¬10,944 â‚¬ ---704 â‚¬-
2017 III* 37,867 â‚¬46,783 â‚¬ ---2,040 â‚¬-
2017 II* 58,716 â‚¬72,541 â‚¬ ---8,625 â‚¬-
2017 I* 3,996 â‚¬4,937 â‚¬ ---32 â‚¬-
2016 IV* 4,583 â‚¬- ---464 â‚¬-
2016 III* 9,936 â‚¬- ---1,006 â‚¬-
2016 II* 54,597 â‚¬- ---5,530 â‚¬-
2016 I* 16,732 â‚¬- ---1,695 â‚¬-
2015 IV* 41,621 â‚¬- ---1,479 â‚¬-
2015 III* 7,801 â‚¬- ---277 â‚¬-
2015 II* 31,770 â‚¬- ---1,129 â‚¬-
2015 I* 1,247 â‚¬- ---44 â‚¬-

ULAELU OÜ

Sales revenue by business area

revenue

Field of activityEMTAK codeSales revenue (2023)Sales revenue %
Manufacture of furniture31091659 311 â‚¬100,00

ULAELU OÜ

Sales revenue by country
Turnover EUR202220232024 prognosis Trend
Total sales823 462 â‚¬659 311 â‚¬692 534 â‚¬
Estonia823 462 â‚¬659 311 â‚¬692 534 â‚¬

ULAELU OÜ

Financial indicators and prognosis
Financial indicators202220232024
Prognosis
Trend
TURNOVER823 462 â‚¬659 311 â‚¬692 534 â‚¬
Estonia823 462 â‚¬659 311 â‚¬662 580 â‚¬
Other countries--29 954 â‚¬
    
INTEREST INCOME10 â‚¬1325 â‚¬-
OTHER BUSINESS INCOME---
TURNOVER IN RELATED COMPANY---
    
AVERAGE MONTHLY TURNOVER68 621 â‚¬54 942 â‚¬57 711 â‚¬
Available credit (credit limit)--18 400 â‚¬
Settlement dates--30 â‚¬
RECEIVED GRANTS €---
TENDERS WON €---
    
ASSETS318 262 â‚¬215 404 â‚¬284 884 â‚¬
Current assets312 563 â‚¬210 916 â‚¬278 949 â‚¬
Fixed assets5699 â‚¬4488 â‚¬5936 â‚¬
    
LIABILITIES46 286 â‚¬5087 â‚¬5343 â‚¬
Short-term liabilities46 286 â‚¬5087 â‚¬5343 â‚¬
Long-term liabilities---
    
EQUITY271 976 â‚¬210 317 â‚¬279 541 â‚¬
Share-(equity capital)2500 â‚¬2500 â‚¬2500 â‚¬
Retained profits88 143 â‚¬143 206 â‚¬207 817 â‚¬
Net profit181 333 â‚¬64 611 â‚¬69 224 â‚¬
    
NET WORKING CAPITAL266 277 â‚¬205 829 â‚¬273 606 â‚¬
    
NUMBER OF EMPLOYEES122

ULAELU OÜ

Financial raiting: "VERY GOOD" (2024 prognosis)
Multipliers and income levels20232024
prognosis
Trend
LIQUIDITY  
Net Working capital205 829273 605
Short-term debt coverage ratio (X)41,4652,21
EFFECTIVENESS  
Debt to assets ratio (X)0,020,02
Capitalisation multiplier (X)––
USE OF LOAN CAPITAL  
Turnover ratio of fixed assets (X)146,91116,67
PROFITABILITY  
Sales revenues (%)9,8010,00
Total asset revenues (%)30,0024,30
Equity revenues (%)30,7224,76
2024 prognosis
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
5
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
5
EFFECTIVENESS
?
Debt to assets ratio (X)
5
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
4
Total asset revenues (%)
5
Equity revenues (%)
5
Unsatisfactory
1
2
3
4
5
Very good

ULAELU OÜ

Annual reports
Year Period Submitted Report PDF
2023 01.01.2023–31.12.2023 29.05.2024 Download
2022 01.01.2022–31.12.2022 09.05.2023 Download
2021 01.01.2021–31.12.2021 07.06.2022 Download
2020 01.01.2020–31.12.2020 07.06.2021 Download
2019 01.01.2019–31.12.2019 11.06.2020 Download
2018 01.01.2018–31.12.2018 12.06.2019 Download
2017 01.01.2017–31.12.2017 20.06.2018 Download
2016 01.01.2016–31.12.2016 09.05.2017 Download
2015 01.01.2015–31.12.2015 14.06.2016 Download
2014 01.01.2014–31.12.2014 29.06.2015 Download
2013 01.01.2013–31.12.2013 23.04.2014 Download

ULAELU OÜ

Networks - Beneficiaries
The network is visible with reduced links
Expand threads if desired

ULAELU OÜ

Received grants
?
Logo

Ulaelu kaubamärgi ja disainlahenduste registreerimine 3.1.1701.13-1473

01.01.2007
Amount received: 3,982 â‚¬ Amount of grants: 3,982 â‚¬
Grantor:ETTEVÕTLUSE ARENDAMISE SA
Location:Harju maakond
Percentage:0
Measure:3.1.17 Innovatsiooniosakute toetusmeede
Beginning:01.01.2007
Ending:31.12.2013
Grant payer:
Fund:ERDF

ULAELU OÜ

Won procurements
?

Won procurements MISSING

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