Name
SP Service OÜ
Registry code
11312978
VAT number
EE101094973
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.11.2006 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
78201 - Temporary employment agency activities
2 043 107 €
33 931 €
2%
1 156 €
(estimate is approximate)
183 836 €
112
Submitted
No tax arrears
18%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Janar Pops 26.11.1980 (43) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| Silver Bakhoff 16.08.1982 (42) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| 2019 09.11.2020 | 2020 30.06.2021 | 2021 23.07.2022 | 2022 20.09.2023 | 2023 06.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 828 501 € | 1 644 359 € | 1 588 584 € | 1 599 748 € | 2 043 107 € |
| Net profit (loss) for the period | 41 688 € | 51 769 € | 3 082 € | 2 931 € | 33 931 € |
| Profit Margin | 2% | 3% | 0% | 0% | 2% |
| Current Assets | 364 584 € | 375 337 € | 388 849 € | 407 468 € | 506 314 € |
| Fixed Assets | 48 600 € | 48 600 € | 0 € | 0 € | 0 € |
| Total Assets | 413 184 € | 423 937 € | 388 849 € | 407 468 € | 506 314 € |
| Current Liabilities | 282 190 € | 280 045 € | 241 875 € | 257 563 € | 322 478 € |
| Non Current Liabilities | 38 871 € | 0 € | - | - | - |
| Total Liabilities | 321 061 € | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 92 123 € | 143 892 € | 146 974 € | 149 905 € | 183 836 € |
| Employees | 124 | 109 | 71 | 71 | 112 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 597 777.5 € | 294 712.74 € | 178 897.1 € | 194 |
| 2023 Q4 | 509 280.37 € | 260 573.6 € | 168 820.87 € | 181 |
| 2023 Q3 | 461 963.41 € | 242 999.5 € | 160 095.58 € | 173 |
| 2023 Q2 | 474 261 € | 237 403.15 € | 151 636.48 € | 170 |
| 2023 Q1 | 441 047.73 € | 224 790.88 € | 145 469.91 € | 172 |
| 2022 Q4 | 430 230.48 € | 220 211.32 € | 142 566.24 € | 173 |
| 2022 Q3 | 415 159.25 € | 222 928.65 € | 148 724.63 € | 167 |
| 2022 Q2 | 430 409.93 € | 216 373.17 € | 138 759.73 € | 157 |
| 2022 Q1 | 366 019.99 € | 202 300.82 € | 137 460.3 € | 156 |
| 2021 Q4 | 328 886.4 € | 186 101.75 € | 128 284.25 € | 163 |
| 2021 Q3 | 410 587.44 € | 204 580.13 € | 131 779.53 € | 169 |
| 2021 Q2 | 470 583.22 € | 205 307.62 € | 120 052.39 € | 158 |
| 2021 Q1 | 400 098.78 € | 200 459.85 € | 129 489.06 € | 159 |
| 2020 Q4 | 407 227.22 € | 202 631.66 € | 130 784 € | 156 |
| 2020 Q3 | 381 112.4 € | 202 589.02 € | 135 854.74 € | 154 |
| 2020 Q2 | 399 318.51 € | 202 603.58 € | 132 412.24 € | 151 |
| 2020 Q1 | 480 788.6 € | 250 069.22 € | 165 260.02 € | 186 |
