Name
Osaühing Roadservice
Registry code
11208927
VAT number
EE101020701
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.01.2006 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
52219 - Other support activities for transportation 43991 - Ground works, concrete works and other bricklaying works 42111 - Construction of roads and motorways 43999 - Other specialised construction activities 01611 - Support activities for crop production 46131 - Agents involved in the sale of timber and building materials
631 458 €
-16 538 €
-3%
-
14 130 €
5
Submitted
No tax arrears
-117%
-4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Timo Vares 24.12.1980 (43) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Eero Kaljuste 23.05.1972 (52) | - | - | - | Founder |
| 2019 20.05.2020 | 2020 29.06.2021 | 2021 21.06.2022 | 2022 30.06.2023 | 2023 21.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 860 385 € | 771 082 € | 995 911 € | 1 271 300 € | 631 458 € |
| Net profit (loss) for the period | 4 919 € | 49 411 € | 16 999 € | -74 437 € | -16 538 € |
| Profit Margin | 1% | 6% | 2% | -6% | -3% |
| Current Assets | 266 536 € | 321 848 € | 348 353 € | 359 944 € | 373 350 € |
| Fixed Assets | 139 913 € | 156 494 € | 86 614 € | 65 202 € | 47 907 € |
| Total Assets | 406 449 € | 478 342 € | 434 967 € | 425 146 € | 421 257 € |
| Current Liabilities | 321 876 € | 315 643 € | 231 578 € | 309 146 € | 330 427 € |
| Non Current Liabilities | 77 000 € | 105 715 € | 98 284 € | 85 332 € | 76 700 € |
| Total Liabilities | 398 876 € | 421 358 € | 329 862 € | 394 478 € | 407 127 € |
| Share Capital | - | - | - | - | - |
| Equity | 7 573 € | 56 984 € | 105 105 € | 30 668 € | 14 130 € |
| Employees | 6 | 4 | 4 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 296 526.74 € | 21 254.9 € | 13 486.46 € | 5 |
| 2023 Q4 | 447 897.36 € | 53 263.84 € | 13 515.7 € | 5 |
| 2023 Q3 | 119 589.55 € | 12 915.09 € | 10 481.65 € | 6 |
| 2023 Q2 | 99 783 € | 13 095.61 € | 5 219.28 € | 4 |
| 2023 Q1 | 80 311.03 € | 16 610.82 € | 10 155.28 € | 3 |
| 2022 Q4 | 188 622.45 € | 65 080.66 € | 19 180.82 € | 4 |
| 2022 Q3 | 532 540.95 € | 32 781.71 € | 21 523.43 € | 8 |
| 2022 Q2 | 710 230.98 € | 69 081.42 € | 13 315.56 € | 12 |
| 2022 Q1 | 254 616.46 € | 24 353.73 € | 15 137.53 € | 5 |
| 2021 Q4 | 399 017.81 € | 25 519.57 € | 14 903.77 € | 5 |
| 2021 Q3 | 391 344.9 € | 51 078.46 € | 12 715.34 € | 4 |
| 2021 Q2 | 206 218.68 € | 27 116.78 € | 7 392.94 € | 5 |
| 2021 Q1 | 164 376.62 € | 13 534.28 € | 5 966.56 € | 6 |
| 2020 Q4 | 172 358.86 € | 16 381.36 € | 11 172.9 € | 6 |
| 2020 Q3 | 296 706.9 € | 24 790.48 € | 11 414.61 € | 5 |
| 2020 Q2 | 171 274.34 € | 19 726.82 € | 9 298.13 € | 7 |
| 2020 Q1 | 187 522.04 € | 27 740.41 € | 15 942.28 € | 5 |
