osaühing Ergon Service

10356956

General info

Name

osaühing Ergon Service

Registry code

10356956

VAT number

EE100208948

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

22.12.1997 (26)

Financial year

01.01-31.12

Capital

10 000.00 €

Activity

82991 - Other business support service activities n.e.c.

Revenue

41 280 €

Profit

8 091 €

Profit margin

20%

Gross salary

1 513 €

(estimate is approximate)

Equity

83 211 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

10%

Return on assets

9%

Related parties

Owner Representative Beneficial owner Roles

aktsiaselts ESRO

10021049

40% - 4 000.00 EUR - -

Tõnu Põldma

21.08.1961 (63)

20% - 2 000.00 EUR Board member -

Kalle Küngas

25.09.1959 (65)

20% - 2 000.00 EUR - -

Jaan Saar

07.12.1946 (77)

- Board member Indirect ownership

Priit Mikelsaar

09.10.1975 (49)

- Board member -

Heiti Sarv

01.08.1951 (73)

- - Indirect ownership

Financial info

2019
29.06.2020
2020
03.05.2021
2021
20.06.2022
2022
19.06.2023
2023
23.05.2024
Total Revenue 44 830 € 44 425 € 129 706 € 56 435 € 41 280 €
Net profit (loss) for the period 500 € 5 403 € 27 917 € 12 081 € 8 091 €
Profit Margin 1% 12% 22% 21% 20%
Current Assets 36 095 € 42 520 € 70 343 € 80 425 € 90 250 €
Fixed Assets - - - - -
Total Assets 36 095 € 42 520 € 70 343 € 80 425 € 90 250 €
Current Liabilities 6 376 € 7 398 € 7 304 € 5 305 € 7 039 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 29 719 € 35 122 € 63 039 € 75 120 € 83 211 €
Employees 1 1 1 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 16 235 € 4 511.87 € 2 224.92 € 1
2023 Q4 11 083.8 € 3 952.36 € 2 224.92 € 1
2023 Q3 8 086 € 3 441.01 € 2 224.92 € 1
2023 Q2 5 572 € 2 927.5 € 2 224.92 € 1
2023 Q1 5 674 € 2 984.09 € 2 246.48 € 1
2022 Q4 42 169 € 7 632.61 € 2 104.47 € 1
2022 Q3 7 574.2 € 3 363.87 € 2 289.6 € 1
2022 Q2 8 742 € 3 213.04 € 2 289.6 € 1
2022 Q1 16 452 € 4 923.57 € 2 289.6 € 1
2021 Q4 146 360.3 € 19 905.24 € 3 146.01 € 1
2021 Q3 21 368.2 € 5 129.61 € 2 289.6 € 1
2021 Q2 10 534 € 3 946.65 € 2 289.6 € 1
2021 Q1 13 583.5 € 4 250.83 € 2 289.6 € 1
2020 Q4 11 282.8 € 3 981.86 € 2 289.6 € 1
2020 Q3 9 822 € 3 661.03 € 2 289.6 € 1
2020 Q2 16 338 € 4 196.37 € 2 289.6 € 1
2020 Q1 13 148.58 € 4 310.5 € 2 289.6 € 1