Name
Osaühing SERGOST
Registry code
10221127
VAT number
EE100221938
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.06.1997 (27)
Financial year
01.01-31.12
Capital
93 950.00 €
Activity
49411 - Freight transport by road 52291 - Forwarding agencies services
958 068 €
65 937 €
7%
-
914 655 €
5
Submitted
No tax arrears
7%
5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tatjana Skorik 21.12.1965 (58) | - | Board member | - | |
| Artjom Skorik 28.03.1989 (35) | - | - | Indirect ownership | |
| Sanders Skorik 20.06.1996 (28) | - | - | Indirect ownership |
| 2019 09.07.2020 | 2020 30.06.2021 | 2021 07.04.2022 | 2022 05.04.2023 | 2023 21.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 009 560 € | 874 320 € | 942 255 € | 1 064 691 € | 958 068 € |
| Net profit (loss) for the period | 32 878 € | 30 955 € | 175 550 € | 224 137 € | 65 937 € |
| Profit Margin | 3% | 4% | 19% | 21% | 7% |
| Current Assets | 203 760 € | 294 645 € | 647 996 € | 587 165 € | 909 899 € |
| Fixed Assets | 418 751 € | 288 000 € | 78 695 € | 603 372 € | 415 044 € |
| Total Assets | 622 511 € | 582 645 € | 726 691 € | 1 190 537 € | 1 324 943 € |
| Current Liabilities | 173 680 € | 133 614 € | 102 110 € | 152 468 € | 174 005 € |
| Non Current Liabilities | 30 755 € | 0 € | - | 189 351 € | 236 283 € |
| Total Liabilities | 204 435 € | - | - | 341 819 € | 410 288 € |
| Share Capital | - | - | - | - | - |
| Equity | 418 076 € | 449 031 € | 624 581 € | 848 718 € | 914 655 € |
| Employees | 4 | 4 | 4 | 4 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 209 145.03 € | 25 292.02 € | 9 026.65 € | 5 |
| 2023 Q4 | 255 722.04 € | 28 281.88 € | 7 964.47 € | 5 |
| 2023 Q3 | 627 575.14 € | 75 728.74 € | 9 728.72 € | 5 |
| 2023 Q2 | 262 882.23 € | 28 999.06 € | 8 109.39 € | 5 |
| 2023 Q1 | 294 302.63 € | 1 440.85 € | 7 165.84 € | 5 |
| 2022 Q4 | 330 008.62 € | - | 7 052.23 € | 4 |
| 2022 Q3 | 553 223 € | 22 658.07 € | 7 217.48 € | 4 |
| 2022 Q2 | 294 911.31 € | 1 849.56 € | 6 164.99 € | 4 |
| 2022 Q1 | 198 886.91 € | 16 966.96 € | 6 728.46 € | 4 |
| 2021 Q4 | 291 930.74 € | 19 226.29 € | 6 331.74 € | 4 |
| 2021 Q3 | 326 518.04 € | 23 541.73 € | 6 698.01 € | 4 |
| 2021 Q2 | 598 733.18 € | 80 743 € | 6 502.96 € | 4 |
| 2021 Q1 | 225 874.42 € | 21 174.65 € | 6 557.51 € | 4 |
| 2020 Q4 | 251 948.82 € | 23 524.11 € | 5 935.88 € | 4 |
| 2020 Q3 | 348 813.94 € | 37 988.43 € | 4 543.61 € | 4 |
| 2020 Q2 | 210 590.11 € | 21 765.55 € | 5 673.64 € | 4 |
| 2020 Q1 | 250 690.82 € | 20 498.06 € | 5 654.47 € | 4 |
