Name
Osaühing Serventor
Registry code
11038514
VAT number
EE100907508
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.05.2004 (20)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
68201 - Rental and operating of own or leased real estate 56101 - Restaurants, cafeterias and other catering places
183 146 €
7 789 €
4%
-
13 893 €
2
Submitted
No tax arrears
56%
27%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Hans Holm 20.11.1953 (71) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Rutt Holm 24.05.1954 (70) | 50% - 1 278.00 EUR | Board member | Direct ownership |
| 2019 11.05.2020 | 2020 27.05.2021 | 2021 06.02.2022 | 2022 24.05.2023 | 2023 09.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 222 506 € | 113 289 € | 60 580 € | 145 076 € | 183 146 € |
| Net profit (loss) for the period | -11 207 € | 1 326 € | 361 € | 1 795 € | 7 789 € |
| Profit Margin | -5% | 1% | 1% | 1% | 4% |
| Current Assets | 13 779 € | 5 143 € | 4 865 € | 10 309 € | 23 049 € |
| Fixed Assets | 3 071 € | 27 051 € | 21 394 € | 16 511 € | 5 465 € |
| Total Assets | 16 850 € | 32 194 € | 26 259 € | 26 820 € | 28 514 € |
| Current Liabilities | 14 228 € | 21 332 € | 16 793 € | 17 559 € | 13 464 € |
| Non Current Liabilities | 0 € | 6 914 € | 5 157 € | 3 157 € | 1 157 € |
| Total Liabilities | - | 28 246 € | 21 950 € | 20 716 € | 14 621 € |
| Share Capital | - | - | - | - | - |
| Equity | 2 622 € | 3 948 € | 4 309 € | 6 104 € | 13 893 € |
| Employees | 6 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 49 415.06 € | 7 139.03 € | 3 233.53 € | 8 |
| 2023 Q4 | 49 994.12 € | 5 865.75 € | 2 679.8 € | 7 |
| 2023 Q3 | 36 434.27 € | 4 550.01 € | 2 723.59 € | 7 |
| 2023 Q2 | 44 551.26 € | 4 898.42 € | 2 518.43 € | 7 |
| 2023 Q1 | 47 339.87 € | 5 594.99 € | 2 494.81 € | 5 |
| 2022 Q4 | 51 681.14 € | 5 701.47 € | 1 863.97 € | 4 |
| 2022 Q3 | 29 748.82 € | 2 858.4 € | 1 750.06 € | 7 |
| 2022 Q2 | 40 676.56 € | 4 282.9 € | 1 692.32 € | 7 |
| 2022 Q1 | 15 065.61 € | 1 651.73 € | 1 545.35 € | 6 |
| 2021 Q4 | 23 678.81 € | 2 848.02 € | 1 766.78 € | 6 |
| 2021 Q3 | 22 711.18 € | 2 228.8 € | 1 173.6 € | 5 |
| 2021 Q2 | 4 577.5 € | 750.06 € | 793.27 € | 4 |
| 2021 Q1 | 8 948.17 € | 2 486.14 € | 1 952.11 € | 4 |
| 2020 Q4 | 25 104.52 € | 3 983.61 € | 2 971.46 € | 5 |
| 2020 Q3 | 32 494.32 € | 5 327.58 € | 3 561.13 € | 6 |
| 2020 Q2 | 9 239.35 € | 1 139.7 € | 291.62 € | 8 |
| 2020 Q1 | 65 238.62 € | 8 849.99 € | 5 320.24 € | 6 |
