Name
Office Services OÜ
Registry code
11078873
VAT number
EE100929117
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.10.2004 (20)
Financial year
01.01-31.12
Capital
2 555.00 €
Activity
69202 - Bookkeeping, tax consulting 82111 - Office management, combined secretarial services
132 474 €
-2 582 €
-2%
-
13 010 €
0
Submitted
No tax arrears
-20%
-3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Rein Lehtmets 20.02.1962 (62) | 20% - 511.00 EUR | - | - | Founder |
| Tapani Ensio Teeriaho 17.03.1962 (62) | 20% - 511.00 EUR | - | - | Founder |
| Mirjam-Mari Marastu 26.08.1977 (47) | 60% - 1 533.00 EUR | Board member | Direct ownership | Founder |
| Osaühing HILLSTEAD CAPITAL 10647381 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Dellago OÜ 14067798 | - | Person competent to receive procedural documents | - | |
| Laki 32 OÜ 12943801 | - | Person competent to receive procedural documents | - | |
| Laki põik 2 OÜ 12943793 | - | Person competent to receive procedural documents | - | |
| Laki põik 4 OÜ 12943304 | - | Person competent to receive procedural documents | - | |
| Pelmo Services OÜ 11448423 | - | - | - | Founder |
| SCANSATEC HOLDING OÜ 11425027 | - | - | - | Founder |
| YourOffice Group OÜ 11374672 | - | - | - | Founder |
| HISRA INVESTMENT OÜ 11299054 | - | - | - | Founder |
| 2019 03.12.2020 | 2020 30.08.2021 | 2021 16.06.2022 | 2022 07.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 138 655 € | 102 733 € | 96 525 € | 113 821 € | 132 474 € |
| Net profit (loss) for the period | 2 742 € | -25 605 € | 5 355 € | 9 565 € | -2 582 € |
| Profit Margin | 2% | -25% | 6% | 8% | -2% |
| Current Assets | 40 140 € | 17 165 € | 16 492 € | 38 185 € | 89 334 € |
| Fixed Assets | 0 € | 656 € | 416 € | 176 € | 1 124 € |
| Total Assets | 40 140 € | 17 821 € | 16 908 € | 38 361 € | 90 458 € |
| Current Liabilities | 15 420 € | 18 706 € | 9 938 € | 22 769 € | 77 448 € |
| Non Current Liabilities | 34 164 € | 943 € | 943 € | 0 € | - |
| Total Liabilities | 49 584 € | 19 649 € | 10 881 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | -9 444 € | -1 828 € | 6 027 € | 15 592 € | 13 010 € |
| Employees | 2 | 2 | 0 | 0 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 27 331.06 € | 0.01 € | - | - |
| 2023 Q4 | 35 876.19 € | - | - | - |
| 2023 Q3 | 30 401.27 € | 144.36 € | - | - |
| 2023 Q2 | 35 483.21 € | 299.12 € | - | - |
| 2023 Q1 | 37 359.11 € | 569.3 € | - | - |
| 2022 Q4 | 30 771.41 € | 514.27 € | - | - |
| 2022 Q3 | 26 889.75 € | 1 023.37 € | - | - |
| 2022 Q2 | 25 628.38 € | 307.17 € | - | - |
| 2022 Q1 | 25 277 € | 654.17 € | - | - |
| 2021 Q4 | 24 722.64 € | 537.34 € | - | - |
| 2021 Q3 | 23 740.28 € | 469.96 € | - | - |
| 2021 Q2 | 20 090.06 € | - | - | 1 |
| 2021 Q1 | 28 747.54 € | 3 525.87 € | 2 693.09 € | 1 |
| 2020 Q4 | 27 441.57 € | 3 496.71 € | 2 859.04 € | 2 |
| 2020 Q3 | 28 793.47 € | 4 398.66 € | 3 615.47 € | 2 |
| 2020 Q2 | 29 169.83 € | 3 946.02 € | 2 935.07 € | 3 |
| 2020 Q1 | 34 765.24 € | 5 956.28 € | 3 997.62 € | 3 |
