Name
Aktsiaselts TRANSSERVIS-N
Registry code
10338071
VAT number
EE100421851
Type
AS - Joint Stock Company
Status
Registered
Foundation date
12.12.1997 (26)
Financial year
01.01-31.12
Capital
127 822.00 €
Activity
68201 - Rental and operating of own or leased real estate 52211 - Operation of car parks
284 794 €
462 €
0%
1 260 €
(estimate is approximate)
537 079 €
7
Submitted
No tax arrears
0%
0%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Narva Linna Arenduse ja Ökonoomika Amet 75029524 | 100% - 127 822.00 EUR | - | - | Shareholder |
| Roman Ippolitov 28.02.1977 (47) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Jelena Pahhomova 01.01.1960 (64) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Anton Nikolajev 25.12.1975 (48) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Jekaterina Platonova 17.03.1986 (38) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| 2019 19.06.2020 | 2020 21.04.2021 | 2021 02.04.2022 | 2022 24.04.2023 | 2023 12.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 875 782 € | 247 557 € | 153 410 € | 301 985 € | 284 794 € |
| Net profit (loss) for the period | 19 049 € | -337 584 € | -25 361 € | 77 231 € | 462 € |
| Profit Margin | 2% | -136% | -17% | 26% | 0% |
| Current Assets | 582 884 € | 67 660 € | 66 817 € | 181 878 € | 220 353 € |
| Fixed Assets | 462 154 € | 458 493 € | 423 924 € | 391 312 € | 354 278 € |
| Total Assets | 1 045 038 € | 526 153 € | 490 741 € | 573 190 € | 574 631 € |
| Current Liabilities | 122 707 € | 41 406 € | 31 355 € | 36 573 € | 37 552 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 127 822 € | 127 822 € | 127 822 € | 127 822 € | 127 822 € |
| Equity | 922 331 € | 484 747 € | 459 386 € | 536 617 € | 537 079 € |
| Employees | 30 | 24 | 8 | 7 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 76 541.15 € | 20 594.64 € | 13 651.04 € | 6 |
| 2023 Q4 | 85 172.77 € | 23 726.23 € | 11 165.72 € | 9 |
| 2023 Q3 | 63 668.15 € | 19 904.16 € | 11 771.27 € | 8 |
| 2023 Q2 | 60 872.85 € | 19 479.78 € | 12 654.35 € | 8 |
| 2023 Q1 | 65 367.3 € | 17 070.83 € | 10 795.63 € | 8 |
| 2022 Q4 | 73 620.07 € | 20 884.22 € | 11 055.25 € | 11 |
| 2022 Q3 | 105 698.69 € | 24 551.49 € | 10 741.9 € | 9 |
| 2022 Q2 | 68 183.18 € | 28 544.87 € | 19 760.6 € | 9 |
| 2022 Q1 | 43 909.08 € | 20 058.69 € | 15 102.48 € | 9 |
| 2021 Q4 | 40 593.02 € | 20 990.9 € | 16 056.63 € | 10 |
| 2021 Q3 | 44 479.11 € | 20 854 € | 16 366.76 € | 8 |
| 2021 Q2 | 45 484.37 € | 27 983.71 € | 23 122.84 € | 10 |
| 2021 Q1 | 28 530.82 € | 23 943.1 € | 22 247.3 € | 14 |
| 2020 Q4 | 25 712.31 € | 31 898.27 € | 31 912.14 € | 18 |
| 2020 Q3 | 25 495.83 € | 33 061.02 € | 33 672.06 € | 19 |
| 2020 Q2 | 49 875.13 € | 66 434.83 € | 39 461.9 € | 32 |
| 2020 Q1 | 209 258.3 € | 88 442.53 € | 61 372.08 € | 32 |
