Name
Osaühing Energoservis
Registry code
10748194
VAT number
EE100685286
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.03.2001 (23)
Financial year
01.01-31.12
Capital
2 600.00 €
Activity
4669 - Wholesale of other machinery and equipment 4399 - Other specialised construction activities n.e.c.
-
-
-
-
-
-
Not submitted
No tax arrears
-
-
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Eike Hellerma 07.02.1967 (57) | 20% - 520.00 EUR | Board member | Direct ownership | |
| RAIVO HELLERMA 26.10.1954 (70) | 80% - 2 080.00 EUR | - | Direct ownership | |
| Harri Klemm 11.06.1949 (75) | - | Board member | - | |
| Lauri Öövel 14.01.1943 (81) | - | Board member | - | |
| Aleksander Moltsar 18.08.1932 (92) | - | - | - | Founder |
| 2019 04.01.2021 | 2020 28.12.2022 | 2021 20.04.2023 | 2022 26.01.2024 | |
|---|---|---|---|---|
| Total Revenue | 769 018 € | 922 998 € | 763 685 € | 908 930 € |
| Net profit (loss) for the period | 42 851 € | 80 532 € | 61 336 € | 57 010 € |
| Profit Margin | 6% | 9% | 8% | 6% |
| Current Assets | 128 339 € | 155 309 € | 132 648 € | 197 690 € |
| Fixed Assets | 123 529 € | 82 518 € | 57 371 € | 21 522 € |
| Total Assets | 251 868 € | 237 827 € | 190 019 € | 219 212 € |
| Current Liabilities | 47 446 € | 44 159 € | 33 378 € | 80 714 € |
| Non Current Liabilities | 72 542 € | 46 650 € | 20 237 € | 2 859 € |
| Total Liabilities | 119 988 € | 90 809 € | 53 615 € | 83 573 € |
| Share Capital | - | - | - | - |
| Equity | 131 880 € | 147 018 € | 136 404 € | 135 639 € |
| Employees | 12 | 10 | 8 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 177 749.5 € | 86 033.44 € | 48 773.59 € | 12 |
| 2023 Q4 | 309 663.33 € | 66 662.75 € | 24 625.09 € | 12 |
| 2023 Q3 | 623 295.36 € | 130 559.81 € | 36 428.07 € | 12 |
| 2023 Q2 | 331 393 € | 68 180.03 € | 34 580.31 € | 13 |
| 2023 Q1 | 291 267 € | 79 203.1 € | 50 503.23 € | 15 |
| 2022 Q4 | 256 548.4 € | 54 442.25 € | 27 927.53 € | 15 |
| 2022 Q3 | 410 083 € | 90 690.18 € | 38 300.25 € | 15 |
| 2022 Q2 | 128 201.5 € | 46 564.41 € | 27 760.15 € | 15 |
| 2022 Q1 | 91 050.8 € | 39 354.34 € | 26 999.5 € | 14 |
| 2021 Q4 | 138 370.5 € | 66 885.98 € | 37 911.6 € | 14 |
| 2021 Q3 | 243 821.2 € | 65 266.68 € | 37 018.57 € | 16 |
| 2021 Q2 | 270 822.4 € | 63 960.83 € | 36 186.35 € | 16 |
| 2021 Q1 | 76 029.63 € | 62 845.58 € | 45 508.92 € | 15 |
| 2020 Q4 | 246 102.71 € | 55 296.46 € | 26 611.21 € | 15 |
| 2020 Q3 | 331 441.24 € | 91 258.77 € | 34 384.82 € | 15 |
| 2020 Q2 | 303 237.27 € | 42 962.03 € | 22 885.92 € | 15 |
| 2020 Q1 | 91 980 € | 52 645.99 € | 39 346.59 € | 13 |
