Kizilidirli Himmencili OÜ
RegisteredKey figures
Ratios
2023Summary: Kizilidirli Himmencili OÜ
What kind of company is it?
Kizilidirli Himmencili OÜ (registry code 12380427) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 13 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other specialised construction activities (EMTAK 43999).
How is the company doing financially?
Revenue in financial year 2023 was 815 956 €, up 148% on the previous year (328 520 €). From 2019 to 2023, revenue grew by an average of 0,6% per year. This is the company's highest revenue among the published years (2019–2023). Net profit for financial year 2023 was 132 205 € (16,2% of revenue). The company was profitable in 4 of the 5 published financial years. In financial year 2023 the company had 5 employees (4 a year earlier). Revenue per employee was 163 191 €. At the end of financial year 2023, total assets were 855 250 € and equity 779 484 € (91,1% of assets). Based on labour costs in the report, the estimated average gross salary was about 2320 € per month.
Who runs the company and who owns it?
The sole owner of the company is Faktorinvest OÜ.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2023) was filed on 10.06.2024. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 796 077 | 483 415 | 561 551 | 328 520 | 815 956 |
| Net profit | 127 103 | 99 275 | 89 084 | −30 067 | 132 205 |
| Retained earnings | 397 572 | 524 675 | 615 763 | 674 846 | 644 779 |
| Total assets | 679 412 | 731 214 | 746 044 | 705 392 | 855 250 |
| Total liabilities | 152 237 | 104 764 | 38 697 | 58 113 | 75 766 |
| Total equity | 527 175 | 626 450 | 707 347 | 647 279 | 779 484 |
| Employees | 8 | 8 | 7 | 4 | 5 |
| Average gross salary (monthly) | 1412 | 383 | 1407 | 1996 | 2325 |
| Calculated dividend | — | 0 | 8187 | 30 001 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue6 clear
Data from public registers, not a credit rating.
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State aid and grants
4 recordsState aid and de minimis aid in total 1116 € (2016–2020). Largest grantors: Eesti Töötukassa (701 €), Põllumajanduse Registrite ja Informatsiooni Amet (415 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 701 € | 06.05.2016 |
The total also includes 3 tax reductions worth 415 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.