Address
Email address
Phone number
Website
Name
Estec Service OÜ
Registry code
11152747
VAT number
EE101006466
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.07.2005 (19)
Financial year
01.01-31.12
Capital
2 800.00 €
Activity
45201 - Maintenance and repair of motor vehicles 93299 - Other amusement and recreation activities not classified elsewhere
195 091 €
41 266 €
21%
937 €
(estimate is approximate)
326 263 €
3
Submitted
No tax arrears
13%
12%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Lauri Rohtla 14.12.1969 (54) | 50% - 1 400.00 EUR | Board member | Direct ownership | Founder |
| Tõnu Kõrvemaa 06.10.1973 (50) | 50% - 1 400.00 EUR | Board member | Direct ownership | Founder |
| 2019 30.07.2020 | 2020 07.06.2021 | 2021 17.06.2022 | 2022 12.06.2023 | 2023 19.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 246 903 € | 152 659 € | 174 111 € | 243 606 € | 195 091 € |
| Net profit (loss) for the period | 59 946 € | 1 471 € | 20 757 € | 20 053 € | 41 266 € |
| Profit Margin | 24% | 1% | 12% | 8% | 21% |
| Current Assets | 274 354 € | 191 737 € | 212 987 € | 213 716 € | 244 241 € |
| Fixed Assets | 16 525 € | 90 386 € | 90 504 € | 91 906 € | 100 989 € |
| Total Assets | 290 879 € | 282 123 € | 303 491 € | 305 622 € | 345 230 € |
| Current Liabilities | 17 463 € | 7 236 € | 7 847 € | 10 158 € | 18 967 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 273 416 € | 274 887 € | 295 644 € | 295 464 € | 326 263 € |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 54 772.58 € | 7 093.48 € | 3 651.78 € | 2 |
| 2023 Q4 | 65 983.76 € | 7 892.94 € | 3 386.29 € | 2 |
| 2023 Q3 | 30 537.56 € | 8 083.69 € | 3 757.95 € | 2 |
| 2023 Q2 | 50 873.72 € | 6 111.76 € | 3 386.29 € | 2 |
| 2023 Q1 | 90 097.76 € | 7 733.42 € | 3 310.99 € | 2 |
| 2022 Q4 | 42 331.84 € | 5 076.49 € | 3 296.55 € | 2 |
| 2022 Q3 | 148 547.29 € | 15 219.59 € | 3 234.89 € | 2 |
| 2022 Q2 | 80 356.07 € | 3 904.72 € | 3 001.55 € | 2 |
| 2022 Q1 | 50 671.61 € | 7 017.5 € | 2 992.76 € | 2 |
| 2021 Q4 | 40 195.74 € | 5 692.15 € | 2 785.18 € | 2 |
| 2021 Q3 | 59 341.2 € | 4 217.82 € | 2 730.02 € | 2 |
| 2021 Q2 | 61 797.42 € | 3 806.06 € | 2 730.02 € | 2 |
| 2021 Q1 | 21 175.5 € | 4 608.02 € | 2 877.73 € | 4 |
| 2020 Q4 | 61 087.58 € | 6 604.75 € | 2 901.14 € | 4 |
| 2020 Q3 | 67 096.14 € | 6 801.18 € | 3 021.26 € | 4 |
| 2020 Q2 | 40 671.63 € | 5 528.32 € | 2 683.46 € | 4 |
| 2020 Q1 | 50 617 € | 9 377.55 € | 2 935.34 € | 4 |
