Chilubula Kakumbi OÜ

Active Registry code 11884396 OÜ Tallinn Registered 2 Feb 2010
Compare

Chilubula Kakumbi OÜ is a OÜ based in Tallinn, registry code 11884396, status: active. Main activity: Maintenance and repair of motor vehicles. According to EMTA, turnover for Q2 2024 was €32 223 with employees.

Turnover
32 223 €
↓ 40.2% vs Q1 2024
State taxes
96 €
↓ 96.5% vs Q1 2024
Labour taxes
0 €
Employees
—

Q2 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale and retail trade and repair of motor vehicles and motorcycles · EMTAK 45

  • Turnover · Q2 2024 32 223 €
    industry median 10 507 € · companies in the industry: 175
  • Revenue · 2023 11 582 €
    industry median 0 € · companies in the industry: 972
  • Net profit margin · 2023 -4.5 %
    industry median 2.1 % · companies in the industry: 271

Taxes and turnover

Q1 2022 – Q2 2024
Turnover, € Q2 2024: 32 223 € · −40.2% vs Q1 2024 · industry median 10 507 € · above 73% of the industry
020 00040 00060 000Q1 2022 Company: 10 793 € Industry median: 9 322 €Q1·22Q2 2022 Company: 9 315 € Industry median: 10 398 €Q2·22Q3 2022 Company: 19 654 € Industry median: 10 422 €Q3·22Q4 2022 Company: 5 577 € Industry median: 11 463 €Q4·22Q1 2023 Company: 32 061 € Industry median: 10 101 €Q1·23Q2 2023 Company: 19 587 € Industry median: 11 052 €Q2·23Q3 2023 Company: 13 120 € Industry median: 10 000 €Q3·23Q4 2023 Company: 7 922 € Industry median: 10 460 €Q4·23Q1 2024 Company: 53 922 € Industry median: 7 683 €Q1·24Q2 2024 Company: 32 223 € Industry median: 10 507 €Q2·24020 00040 00060 000Q3 2022 Company: 19 654 € Industry median: 10 422 €Q4 2022 Company: 5 577 € Industry median: 11 463 €Q4·22Q1 2023 Company: 32 061 € Industry median: 10 101 €Q2 2023 Company: 19 587 € Industry median: 11 052 €Q2·23Q3 2023 Company: 13 120 € Industry median: 10 000 €Q4 2023 Company: 7 922 € Industry median: 10 460 €Q4·23Q1 2024 Company: 53 922 € Industry median: 7 683 €Q2 2024 Company: 32 223 € Industry median: 10 507 €Q2·24
  • Company
  • Industry median

Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q2 2024: 96 € · −96.5% vs Q1 2024
01 0002 0003 000Q1 2022 Company: 1 611 €Q1·22Q2 2022 Company: 11 €Q2·22Q3 2022 Company: 351 €Q3·22Q4 2022 Company: 727 €Q4·22Q1 2023 Company: 385 €Q1·23Q2 2023 Company: 2 566 €Q2·23Q3 2023 Company: 1 273 €Q3·23Q4 2023 Company: —Q4·23Q1 2024 Company: 2 764 €Q1·24Q2 2024 Company: 96 €Q2·2401 0002 0003 000Q3 2022 Company: 351 €Q4 2022 Company: 727 €Q4·22Q1 2023 Company: 385 €Q2 2023 Company: 2 566 €Q2·23Q3 2023 Company: 1 273 €Q4 2023 Company: —Q4·23Q1 2024 Company: 2 764 €Q2 2024 Company: 96 €Q2·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2024 32 223 96 — —
Q1 2024 53 922 2 764 — —
Q4 2023 7 922 — — —
Q3 2023 13 120 1 273 — —
Q2 2023 19 587 2 566 — —
Q1 2023 32 061 385 — —
Q4 2022 5 577 727 — —
Q3 2022 19 654 351 — —
Q2 2022 9 315 11 — —
Q1 2022 10 793 1 611 — —

Financials by year

2014 – 2023
Revenue, € 2023: 11 582 € · −33.5% vs 2022 · industry median 0 € · above 81% of the industry
05 00010 00015 00020 0002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 662 € Industry median: 586 €20192020 Company: 4 044 € Industry median: 0 €20202021 Company: 5 851 € Industry median: 0 €20212022 Company: 17 420 € Industry median: 0 €20222023 Company: 11 582 € Industry median: 0 €202305 00010 00015 00020 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 6 662 € Industry median: 586 €20192020 Company: 4 044 € Industry median: 0 €2021 Company: 5 851 € Industry median: 0 €20212022 Company: 17 420 € Industry median: 0 €2023 Company: 11 582 € Industry median: 0 €2023
  • Company
  • Industry median

Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2023: -516 € · +86.8% vs 2022 · industry median 0 € · above 18% of the industry
-4 000-2 00002 0004 0006 0002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 022 € Industry median: 0 €20192020 Company: -2 546 € Industry median: 0 €20202021 Company: 4 043 € Industry median: 0 €20212022 Company: -3 918 € Industry median: 0 €20222023 Company: -516 € Industry median: 0 €2023-4 000-2 00002 0004 0006 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 2 022 € Industry median: 0 €20192020 Company: -2 546 € Industry median: 0 €2021 Company: 4 043 € Industry median: 0 €20212022 Company: -3 918 € Industry median: 0 €2023 Company: -516 € Industry median: 0 €2023
  • Company
  • Industry median

Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: -4.5 % · +18.0 pp vs the year before · industry median 2.1 % · above 27% of the industry
-100-500501002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 30.4 % Industry median: 2.8 %20192020 Company: -63.0 % Industry median: 1.9 %20202021 Company: 69.1 % Industry median: 1.6 %20212022 Company: -22.5 % Industry median: 3.0 %20222023 Company: -4.5 % Industry median: 2.1 %2023-100-500501002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 30.4 % Industry median: 2.8 %20192020 Company: -63.0 % Industry median: 1.9 %2021 Company: 69.1 % Industry median: 1.6 %20212022 Company: -22.5 % Industry median: 3.0 %2023 Company: -4.5 % Industry median: 2.1 %2023
  • Company
  • Industry median

Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2023: 39 192 € · −0.3% vs 2022
010 00020 00030 00040 0002014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 228 €20192020 Company: 30 215 €20202021 Company: 35 311 €20212022 Company: 39 298 €20222023 Company: 39 192 €2023010 00020 00030 00040 0002016 Company: —2017 Company: —20172018 Company: —2019 Company: 5 228 €20192020 Company: 30 215 €2021 Company: 35 311 €20212022 Company: 39 298 €2023 Company: 39 192 €2023
Equity, € 2023: 2 292 € · −18.4% vs 2022
02 0004 0006 0008 0002014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 228 €20192020 Company: 2 682 €20202021 Company: 6 726 €20212022 Company: 2 808 €20222023 Company: 2 292 €202302 0004 0006 0008 0002016 Company: —2017 Company: —20172018 Company: —2019 Company: 5 228 €20192020 Company: 2 682 €2021 Company: 6 726 €20212022 Company: 2 808 €2023 Company: 2 292 €2023
Employees 2023: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02014 Company: 1 Industry median: —20142015 Company: 0 Industry median: —20152016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120230.00.20.40.60.81.02016 Company: 0 Industry median: —2017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 12023
  • Company
  • Industry median

Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2023 11 582 -516 0 39 192 2 292 0
2022 17 420 -3 918 0 39 298 2 808 0
2021 5 851 4 043 0 35 311 6 726 0
2020 4 044 -2 546 0 30 215 2 682 0
2019 6 662 2 022 0 5 228 5 228 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 1
2013 — — — — — 0
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2023

Net profit margin
-4.5 %
Net profit / revenue
Return on equity (ROE)
-22.5 %
Net profit / equity
Return on assets (ROA)
-1.3 %
Net profit / assets
Equity ratio
5.8 %
Equity / assets
Debt ratio
94.2 %
Liabilities / assets
Current ratio
0.28
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 8 Feb 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 15 Feb 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 10 Feb 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 8 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 Feb 2020 Company’s own e-Äriregister

Board

No board information.

Owners

Beneficial owners

  • Lauri Hansberg
    Member of a senior management body (management or supervisory board) · since 3 Jun 2024

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 45201Maintenance and repair of motor vehicles Main
Rulings
Number, date Title Deadline State Document
Ä 30043209 / M4
19 Oct 2026
Warning of a fine: annual report not filed Signed
19 Oct 2026
PDF
Ä 30043209 / M3
10 Apr 2026
Fine for not filing the report 9 May 2026 In force
12 May 2026
PDF
Ä 30043209 / M2
16 Feb 2026
Warning of a fine: annual report not filed 3 Apr 2026 In force
4 Mar 2026
PDF
Ä 30043209 / M1
14 Jan 2025
Demand to pay the state fee 7 Feb 2025 In force
8 Feb 2025
PDF
Ä 30043209 / 9
14 Jan 2025
Entry made by the register on its own initiative In force
14 Jan 2025
PDF
Ä 30043209 / 8
31 May 2024
Amendment entry In force
31 May 2024
PDF
Ä 30043209 / 7
23 May 2024
Amendment entry In force
23 May 2024
PDF
Ä 30043209 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 30043209 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 30043209 / 4
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 30043209 / 3
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 30043209 / 2
19 May 2017
Amendment entry In force
19 May 2017
PDF
Ä 30043209
19 Apr 2011
Amendment entry In force
19 Apr 2011
PDF
Ä 10142575 / 5
24 Mar 2010
Amendment entry In force
24 Mar 2010
PDF
Ä 10142575 / 4
15 Mar 2010
Note on closing the former card of a transformed company In force
15 Mar 2010
PDF
Ä 10142575 / 3
15 Mar 2010
Second (constitutive) transformation entry In force
15 Mar 2010
PDF
Ä 10142575 / 2
15 Mar 2010
First (declaratory) transformation entry In force
15 Mar 2010
PDF
Ä 142575
2 Feb 2010
First entry In force
2 Feb 2010
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data