Address
Email address
Phone number
Website
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Name
osaühing Serpelin
Registry code
10887027
VAT number
EE100776108
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.08.2002 (22)
Financial year
01.01-31.12
Capital
190 000.00 €
Activity
43212 - Installation of fire and burglar alarm systems 42221 - Construction of utility projects for electricity and telecommunications 43213 - Installation of telecommunication wirings and antennas
283 395 €
-33 233 €
-12%
1 547 €
(estimate is approximate)
68 775 €
2
Submitted
No tax arrears
-48%
-28%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaanus Järvemets 23.02.1975 (49) | 50% - 95 000.00 EEK | Board member | - | |
| Aavo Järvemets 08.08.1980 (44) | 50% - 95 000.00 EEK | - | - | Founder |
| 2019 30.06.2020 | 2020 29.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 266 875 € | 281 251 € | 357 015 € | 313 489 € | 283 395 € |
| Net profit (loss) for the period | -17 402 € | 15 304 € | 12 476 € | 911 € | -33 233 € |
| Profit Margin | -7% | 5% | 3% | 0% | -12% |
| Current Assets | 135 341 € | 166 597 € | 48 597 € | 90 242 € | 100 676 € |
| Fixed Assets | 33 689 € | 21 608 € | 145 725 € | 110 999 € | 18 950 € |
| Total Assets | 169 030 € | 188 205 € | 194 322 € | 201 241 € | 119 626 € |
| Current Liabilities | 15 615 € | 19 484 € | 13 125 € | 19 133 € | 50 851 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 153 415 € | 168 721 € | 181 197 € | 182 108 € | 68 775 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 121 074.1 € | 40 590.42 € | 4 933.32 € | 2 |
| 2023 Q4 | 81 552.75 € | 10 241.64 € | 5 119.68 € | 2 |
| 2023 Q3 | 68 131.83 € | 6 691.22 € | 3 848.62 € | 2 |
| 2023 Q2 | 78 854.84 € | 9 242.83 € | 5 304.7 € | 2 |
| 2023 Q1 | 68 281.17 € | 8 214.84 € | 4 507.76 € | 2 |
| 2022 Q4 | 86 439.01 € | 7 423.05 € | 4 538.19 € | 2 |
| 2022 Q3 | 89 242.17 € | 9 106.35 € | 3 676.16 € | 2 |
| 2022 Q2 | 81 116.97 € | 11 044.78 € | 4 998.68 € | 2 |
| 2022 Q1 | 56 356.13 € | 4 115.23 € | 4 192.89 € | 2 |
| 2021 Q4 | 96 854.5 € | 5 260.22 € | 4 020.21 € | 2 |
| 2021 Q3 | 103 643.11 € | 8 174.63 € | 3 308.28 € | 2 |
| 2021 Q2 | 74 610.58 € | 4 967.61 € | 4 511.6 € | 2 |
| 2021 Q1 | 82 267.33 € | 8 495.81 € | 3 568.26 € | 2 |
| 2020 Q4 | 76 864.83 € | 8 658.7 € | 3 568.26 € | 2 |
| 2020 Q3 | 66 386.71 € | 7 188.39 € | 3 090.81 € | 2 |
| 2020 Q2 | 69 902.25 € | 8 375.72 € | 4 178.53 € | 2 |
| 2020 Q1 | 158 573.83 € | 5 387.02 € | 3 695.34 € | 2 |
