Name
Osaühing HM Teenus
Registry code
11235969
VAT number
EE101408378
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.06.2006 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
4799 - Other retail sale not in stores, stalls or markets 6820 - Rental and operating of own or leased real estate 81101 - Combined facilities support activities 70221 - Business and other management consultancy activities
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mati Mäe 23.06.1986 (38) | 100% - 2 556.00 EUR | Board member | Direct ownership | |
| Henri Palmar 16.12.1986 (37) | - | - | - | Founder |
| Mirko Soidla 05.02.1987 (37) | - | - | - | Founder |
| 2019 02.11.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 27 110 € | 57 459 € | 72 015 € | 69 630 € |
| Net profit (loss) for the period | 4 019 € | 7 486 € | 11 007 € | -12 568 € |
| Profit Margin | 15% | 13% | 15% | -18% |
| Current Assets | 53 494 € | 47 617 € | 49 373 € | 36 010 € |
| Fixed Assets | 60 259 € | 72 986 € | 82 285 € | 85 444 € |
| Total Assets | 113 753 € | 120 603 € | 131 658 € | 121 454 € |
| Current Liabilities | 4 153 € | 1 140 € | 2 367 € | 6 005 € |
| Non Current Liabilities | - | 2 376 € | 2 197 € | 923 € |
| Total Liabilities | - | 3 516 € | 4 564 € | 6 928 € |
| Share Capital | - | - | - | - |
| Equity | 109 600 € | 117 087 € | 127 094 € | 114 526 € |
| Employees | 1 | 1 | 2 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 19 087.6 € | 3 471.98 € | 1 811.77 € | 2 |
| 2023 Q4 | 24 491.15 € | 4 019.7 € | 1 286.88 € | 1 |
| 2023 Q3 | 27 229.55 € | 3 126.34 € | 1 286.88 € | 1 |
| 2023 Q2 | 21 031.17 € | 3 319.17 € | 1 286.88 € | 1 |
| 2023 Q1 | 22 607.5 € | 3 452.36 € | 1 317.68 € | 1 |
| 2022 Q4 | 20 805 € | 1 318.59 € | 404.69 € | 1 |
| 2022 Q3 | 26 673 € | 2 981.43 € | 1 099.42 € | 1 |
| 2022 Q2 | 8 773 € | 1 188.73 € | 925.95 € | 1 |
| 2022 Q1 | 22 620.75 € | 1 416.01 € | 817.81 € | 1 |
| 2021 Q4 | 13 548 € | 2 431.95 € | 1 225.58 € | 1 |
| 2021 Q3 | 19 071.5 € | 3 026.89 € | 1 227.99 € | 2 |
| 2021 Q2 | 14 230 € | 1 614.76 € | 693.03 € | 2 |
| 2021 Q1 | 15 946 € | 2 630.27 € | 682.26 € | 1 |
| 2020 Q4 | 15 521 € | 586.14 € | 660.72 € | 1 |
| 2020 Q3 | 16 766.5 € | 2 618.87 € | 660.72 € | 1 |
| 2020 Q2 | 17 929 € | 2 065.75 € | 640.68 € | 1 |
| 2020 Q1 | 5 100 € | 750.24 € | 587.4 € | 1 |
