Name
osaühing SERVIK
Registry code
10412933
VAT number
EE100402210
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.03.1998 (26)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
55204 - Visitor flats 39001 - Remediation activities and other waste management services
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Algis Kelder 15.07.1992 (32) | 100% - 2 556.00 EUR | Board member | Direct ownership |
| 2019 06.07.2021 | 2020 27.11.2022 | 2021 27.11.2022 | 2022 04.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 633 486 € | 529 070 € | 903 821 € | 562 082 € |
| Net profit (loss) for the period | -22 597 € | -12 936 € | 93 536 € | -28 483 € |
| Profit Margin | -4% | -2% | 10% | -5% |
| Current Assets | 276 600 € | 173 836 € | 303 203 € | 269 203 € |
| Fixed Assets | 289 663 € | 227 283 € | 175 837 € | 128 617 € |
| Total Assets | 566 263 € | 401 119 € | 479 040 € | 397 820 € |
| Current Liabilities | 61 064 € | 22 151 € | 15 814 € | 12 143 € |
| Non Current Liabilities | 63 469 € | 26 526 € | 17 248 € | 6 819 € |
| Total Liabilities | 124 533 € | 48 677 € | 33 062 € | 18 962 € |
| Share Capital | - | - | - | - |
| Equity | 441 730 € | 352 442 € | 445 978 € | 378 858 € |
| Employees | 4 | 4 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 9 936.22 € | 5 914.65 € | 5 938.47 € | 4 |
| 2023 Q4 | 14 473.37 € | 4 745.95 € | 5 040.3 € | 4 |
| 2023 Q3 | 22 490.5 € | 7 242.17 € | 7 355.32 € | 4 |
| 2023 Q2 | 17 457.07 € | 4 895.95 € | 5 040.3 € | 4 |
| 2023 Q1 | 19 343.5 € | 5 019.41 € | 5 123.83 € | 4 |
| 2022 Q4 | 11 973.85 € | 4 547.71 € | 4 795.39 € | 4 |
| 2022 Q3 | 19 073.62 € | 6 341.83 € | 5 290.89 € | 4 |
| 2022 Q2 | 26 069.38 € | 4 311.18 € | 4 569.12 € | 4 |
| 2022 Q1 | 37 454.41 € | 6 484.68 € | 3 478.44 € | 4 |
| 2021 Q4 | 34 219.65 € | 2 682.65 € | 2 851.82 € | 3 |
| 2021 Q3 | 30 098.63 € | 3 300.07 € | 3 544.44 € | 3 |
| 2021 Q2 | 77 397.19 € | 11 731.74 € | 6 103.2 € | 4 |
| 2021 Q1 | 32 797.5 € | 7 210.63 € | 4 672.22 € | 5 |
| 2020 Q4 | 36 824.24 € | 6 763.75 € | 4 094.87 € | 5 |
| 2020 Q3 | 16 767.02 € | 3 537.17 € | 3 753.9 € | 4 |
| 2020 Q2 | 46 053.99 € | 3 505.05 € | 3 706.08 € | 4 |
| 2020 Q1 | 17 646.7 € | 2 317.65 € | 2 343.77 € | 4 |
