osaühing IS Engineering Service

10185801

General info

Name

osaühing IS Engineering Service

Registry code

10185801

VAT number

EE100236240

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

21.01.1997 (27)

Financial year

01.01-31.12

Capital

6 392.00 €

Activity

68101 - Buying and selling of own real estate 33201 - Installation of industrial machinery and equipment 46693 - Wholesale of equipment used in food industry and commercial activities

Revenue

458 854 €

Profit

1 831 €

Profit margin

0%

Gross salary

1 089 €

(estimate is approximate)

Equity

65 273 €

Employees

5

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

3%

Return on assets

1%

Related parties

Owner Representative Beneficial owner Roles

Anatoli Ustinov

01.05.1949 (75)

75% - 4 794.00 EUR Board member Direct ownership Founder

Olev Ustinov

06.11.1981 (43)

25% - 1 598.00 EUR Board member Direct ownership

Ande Lutsoja

28.05.1962 (62)

- - - Founder

Financial info

2019
31.10.2020
2020
30.06.2021
2021
29.06.2022
2022
26.06.2023
2023
27.06.2024
Total Revenue 60 200 € 112 276 € 257 189 € 363 828 € 458 854 €
Net profit (loss) for the period -37 717 € -29 817 € 982 € -8 150 € 1 831 €
Profit Margin -63% -27% 0% -2% 0%
Current Assets 124 535 € 118 957 € 194 194 € 126 644 € 105 390 €
Fixed Assets 195 498 € 194 851 € 215 189 € 292 184 € 227 255 €
Total Assets 320 033 € 313 808 € 409 383 € 418 828 € 332 645 €
Current Liabilities 159 607 € 183 199 € 277 791 € 355 386 € 267 372 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 160 426 € 130 609 € 131 592 € 63 442 € 65 273 €
Employees 4 4 5 5 5

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 156 768.36 € 10 099.6 € 10 630.77 € 4
2023 Q4 268 821.11 € 8 141.91 € 8 552.72 € 4
2023 Q3 26 063.68 € 9 383.25 € 9 974.12 € 5
2023 Q2 41 399.11 € 6 321.51 € 6 757.54 € 7
2023 Q1 30 016.85 € 6 550.89 € 6 863.34 € 6
2022 Q4 94 331.35 € 7 512.7 € 8 023.66 € 5
2022 Q3 107 314.86 € 4 762.36 € 5 117 € 4
2022 Q2 260 537.56 € 8 451.17 € 8 756.86 € 4
2022 Q1 156 912.08 € 6 040.1 € 6 250.52 € 5
2021 Q4 266 502.75 € 4 118.34 € 4 217.83 € 7
2021 Q3 56 048.05 € 3 590.25 € 3 745.51 € 4
2021 Q2 34 557.25 € 1 541.8 € 1 596.35 € 4
2021 Q1 4 313.17 € 610.41 € 578.55 € 3
2020 Q4 23 135.85 € 1 663.3 € 1 744.77 € 3
2020 Q3 88 672.56 € 3 666.26 € 2 617.79 € 5
2020 Q2 106 209.84 € 745.17 € 772.87 € 5
2020 Q1 13 841.5 € 3 540.89 € 1 190.09 € 5