Name
Servio OÜ
Registry code
10592562
VAT number
EE100585331
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.11.1999 (24)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46741 - Wholesale of plumbing and heating equipment and supplies
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Hannes Soo 22.07.1974 (50) | 100% - 2 556.00 EUR | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Forgo Platforms OÜ 16656702 | 5% - 125.00 EUR | - | - | Founder |
| 2019 20.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 10.07.2023 | |
|---|---|---|---|---|
| Total Revenue | 272 278 € | 315 122 € | 424 298 € | 571 086 € |
| Net profit (loss) for the period | 17 166 € | 34 773 € | 39 728 € | 95 440 € |
| Profit Margin | 6% | 11% | 9% | 17% |
| Current Assets | 165 349 € | 180 829 € | 211 031 € | 254 379 € |
| Fixed Assets | 3 341 € | 8 335 € | 5 656 € | 868 € |
| Total Assets | 168 690 € | 189 164 € | 216 687 € | 255 247 € |
| Current Liabilities | 72 440 € | 69 412 € | 73 240 € | 41 232 € |
| Non Current Liabilities | - | - | - | - |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 96 250 € | 119 752 € | 143 447 € | 214 015 € |
| Employees | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 237 166.16 € | 34 667.17 € | 5 750.12 € | - |
| 2023 Q4 | 275 904.09 € | 33 965.64 € | 4 178.58 € | - |
| 2023 Q3 | 220 152.83 € | 28 800.6 € | 4 255.32 € | - |
| 2023 Q2 | 224 095.3 € | 30 718.78 € | 5 087.19 € | - |
| 2023 Q1 | 259 161.11 € | 31 282.72 € | 4 861.38 € | 1 |
| 2022 Q4 | 372 794.01 € | 46 863.12 € | 4 042.28 € | 1 |
| 2022 Q3 | 304 523.14 € | 32 630.58 € | 3 576.47 € | 1 |
| 2022 Q2 | 149 616.11 € | 19 129.52 € | 2 634.07 € | 1 |
| 2022 Q1 | 176 166.55 € | 23 763.14 € | 2 748.66 € | 1 |
| 2021 Q4 | 233 537.4 € | 27 469.42 € | 2 768.58 € | 1 |
| 2021 Q3 | 180 090.79 € | 21 419.41 € | 2 618.04 € | 1 |
| 2021 Q2 | 167 285.35 € | 18 577.86 € | 2 618.04 € | 1 |
| 2021 Q1 | 137 455.76 € | 16 918.37 € | 2 673.84 € | 1 |
| 2020 Q4 | 199 232.23 € | 23 198.56 € | 2 618.04 € | 1 |
| 2020 Q3 | 125 655.48 € | 14 721.98 € | 2 212.93 € | 1 |
| 2020 Q2 | 113 460.99 € | 11 223.46 € | 997.6 € | 1 |
| 2020 Q1 | 133 015.24 € | 16 119.65 € | 2 542.77 € | 1 |
