Name
Osaühing Serv-auto
Registry code
10509801
VAT number
EE100520710
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.12.1998 (25)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47991 - Other retail sale not in stores, stalls or markets 68201 - Rental and operating of own or leased real estate 49411 - Freight transport by road
191 790 €
-22 393 €
-12%
981 €
(estimate is approximate)
40 021 €
5
Submitted
No tax arrears
-56%
-13%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Rein Palling 16.08.1966 (58) | 60% - 1 534.00 EUR | Board member | Direct ownership | Founder |
| Ülle Palling 28.06.1963 (61) | 40% - 1 022.00 EUR | Board member | Direct ownership |
| 2019 22.09.2020 | 2020 29.06.2021 | 2021 27.06.2022 | 2022 29.06.2023 | 2023 24.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 165 015 € | 163 393 € | 208 329 € | 237 225 € | 191 790 € |
| Net profit (loss) for the period | -23 632 € | -6 440 € | -16 050 € | 25 802 € | -22 393 € |
| Profit Margin | -14% | -4% | -8% | 11% | -12% |
| Current Assets | 38 670 € | 36 794 € | 32 466 € | 59 434 € | 34 034 € |
| Fixed Assets | 66 984 € | 63 746 € | 82 421 € | 130 321 € | 142 061 € |
| Total Assets | 105 654 € | 100 540 € | 114 887 € | 189 755 € | 176 095 € |
| Current Liabilities | 34 052 € | 35 378 € | 47 301 € | 43 871 € | 42 488 € |
| Non Current Liabilities | 12 500 € | 12 500 € | 30 973 € | 83 470 € | 93 586 € |
| Total Liabilities | 46 552 € | 47 878 € | 78 274 € | 127 341 € | 136 074 € |
| Share Capital | - | - | - | - | - |
| Equity | 59 102 € | 52 662 € | 36 613 € | 62 414 € | 40 021 € |
| Employees | 6 | 6 | 6 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 46 384.46 € | 8 511.66 € | 7 067.18 € | 3 |
| 2023 Q4 | 45 634.2 € | 9 767.57 € | 6 872.21 € | 3 |
| 2023 Q3 | 48 043.74 € | 9 436.38 € | 6 144.05 € | 3 |
| 2023 Q2 | 50 918.17 € | 9 124.75 € | 6 107.41 € | 3 |
| 2023 Q1 | 50 308.6 € | 11 493.65 € | 7 385.77 € | 3 |
| 2022 Q4 | 65 044.17 € | 11 948.91 € | 8 544.6 € | 3 |
| 2022 Q3 | 67 133.63 € | 13 473.35 € | 7 890.41 € | 3 |
| 2022 Q2 | 60 368.78 € | 11 009.89 € | 6 096.97 € | 3 |
| 2022 Q1 | 45 280.12 € | 9 434.53 € | 6 075.06 € | 4 |
| 2021 Q4 | 59 435.42 € | 10 606.93 € | 8 964.37 € | 4 |
| 2021 Q3 | 62 665.23 € | 16 931.42 € | 10 305 € | 4 |
| 2021 Q2 | 52 495.23 € | 12 700.81 € | 7 325.48 € | 4 |
| 2021 Q1 | 36 344.33 € | 10 123.09 € | 6 863.89 € | 6 |
| 2020 Q4 | 42 316.87 € | 11 330.27 € | 6 617.07 € | 6 |
| 2020 Q3 | 40 667.57 € | 11 755.64 € | 7 628.87 € | 6 |
| 2020 Q2 | 41 828.44 € | 10 402.56 € | 5 883.24 € | 6 |
| 2020 Q1 | 40 299.15 € | 11 126.37 € | 8 484.18 € | 6 |
