Name
Osaühing Estoserv Grupp
Registry code
11165847
VAT number
EE100998766
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.09.2005 (19)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
41201 - Construction of residential and non-residential buildings
57 288 €
-17 920 €
-31%
574 €
(estimate is approximate)
110 399 €
1
Submitted
No tax arrears
-16%
-14%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andrus Kaasik 12.05.1963 (61) | 50% - 20 000.00 EEK | Board member | Direct ownership | |
| Hele Kaasik 19.07.1963 (61) | 50% - 20 000.00 EEK | Board member | Direct ownership |
| 2019 25.10.2020 | 2020 31.05.2021 | 2021 22.06.2022 | 2022 23.04.2023 | 2023 16.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 94 162 € | 74 534 € | 99 541 € | 64 939 € | 57 288 € |
| Net profit (loss) for the period | 2 478 € | -10 856 € | 11 542 € | -5 294 € | -17 920 € |
| Profit Margin | 3% | -15% | 12% | -8% | -31% |
| Current Assets | 29 469 € | 24 961 € | 42 011 € | 38 010 € | 14 250 € |
| Fixed Assets | 116 702 € | 109 758 € | 101 642 € | 104 110 € | 114 382 € |
| Total Assets | 146 171 € | 134 719 € | 143 653 € | 142 120 € | 128 632 € |
| Current Liabilities | 8 531 € | 9 432 € | 10 040 € | 13 801 € | 18 233 € |
| Non Current Liabilities | 4 713 € | 3 216 € | 0 € | - | - |
| Total Liabilities | 13 244 € | 12 648 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 132 927 € | 122 071 € | 133 613 € | 128 319 € | 110 399 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | - | 694.32 € | 730.92 € | 1 |
| 2023 Q4 | 17 422 € | 2 853.71 € | 684.06 € | 1 |
| 2023 Q3 | 27 296.35 € | 4 193.61 € | 684.06 € | 1 |
| 2023 Q2 | 12 569.5 € | - | 779.61 € | 1 |
| 2023 Q1 | 9 835 € | 1 072.43 € | 660.96 € | 1 |
| 2022 Q4 | 19 226.67 € | 2 131.74 € | 614.76 € | 1 |
| 2022 Q3 | 12 760.5 € | 1 320.62 € | 614.76 € | 1 |
| 2022 Q2 | 23 116.7 € | 2 633.35 € | 614.76 € | 1 |
| 2022 Q1 | 20 099.2 € | 4 477.91 € | 614.76 € | 1 |
| 2021 Q4 | 40 248.73 € | 4 177.99 € | 614.76 € | 1 |
| 2021 Q3 | 27 930.5 € | 5 830.79 € | 614.76 € | 1 |
| 2021 Q2 | 4 080 € | 823.92 € | 614.76 € | 1 |
| 2021 Q1 | 101.5 € | 641.14 € | 588.04 € | 1 |
| 2020 Q4 | 34 371 € | 6 525.01 € | 919.58 € | 1 |
| 2020 Q3 | 30 689.5 € | 1 511.28 € | 578.23 € | 1 |
| 2020 Q2 | 9 473 € | - | 429.72 € | 1 |
| 2020 Q1 | 2 201.72 € | 590.83 € | 560.68 € | 1 |
