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Kaper Moduls OÜ In bankruptcy

Private limited company

  • 14550543
  • EE102095489
  • Harju maakond, Anija vald, Aegviidu alev, Jaama tn 11, 74501

Kaper Moduls OÜ has been registered on 23/08/2018. The status of the company is active.

The number of employees in the company in 2023 was 15. The number of employees has not changed compared to 2022.

The net sales for 2023 were 2 287 000 euros. The net sales of Kaper Moduls OÜ not changed compared to 2022. The profit margin for 2023 is 0%. It has increased compared to 2022.

The company's activity is Cargo handling.

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General Information

Company name in the business register

Kaper Moduls OÜ

Company type

Private limited company

Registration number

14550543

D-U-N-S number

536394155

Registered

Aug 23, 2018 over 7 years ago

Registered capital

10,000 EUR

VAT number

EE102095489 from Sep 3, 2018 over 7 years

Status

In bankruptcy

Contact data

Physical address

Harju maakond, Anija vald, Aegviidu alev, Jaama tn 11, 74501

Other mean of communication

Jaama tn 11, Aegviidu alev, Anija vald, Harju maak

Mobile phone

+372 5646 2392

E-mail address

peeter.krevald@gmail.com

Quarterly taxes paid

Source: Estonian Tax and Customs Board

Salary information

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Responsible persons

Name Personal ID / Date of birth Role From
Peeter Krevald 38404×××××× Management board member Aug 23, 2018
Per Lindgren 52072×××××× Management board member Aug 23, 2018
Oliver Ennok 37708×××××× Trustee in bankruptcy Oct 24, 2023

Source: Estonian Business Registry (RIK)

Representation rights

  • Bankruptcy trustee disposes of bankruptcy estate of the private limited company.

Source: Estonian Business Registry (RIK)

Shareholders, supervisory board and other persons

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Financial information

2023 2022 2021 2020
Revenue 2 287 000 2 287 000 18.97% 1 922 350 27.35% 1 509 484
Net profit (loss) 1 639 101.06% -154 138 -2137.51% 7 565 -84.96% 50 306
No of employees 15 15 25% 12 12

What are the company's liabilities, current assets, equity and balance volume?

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Payment remarks

Has the company had any other payment remarks?

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Has the company had any debt collection cases within last 24 months?

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Dun & Bradstreet Estonia AS collects information on the payment remarks from many sources, e.g. Tax and Customs Board, official publication Ametlikud Teadaanded, debt collection companies, telecommunication companies, financial institutions and other creditors. Tax arrears history table shows debt amounts at the start of each month. The detailed overview of payment behaviour is available in the credit report and also shown to Credit Reports Plus package users.