Name
Oserv OÜ
Registry code
11463536
VAT number
EE101212221
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.02.2008 (16)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46131 - Agents involved in the sale of timber and building materials 68201 - Rental and operating of own or leased real estate
1 009 310 €
16 952 €
2%
948 €
(estimate is approximate)
864 820 €
5
Submitted
No tax arrears
2%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OT PROJEKTID OÜ 12269807 | 100% - 2 556.00 EUR | - | - | |
| Ove Tamme 23.12.1983 (40) | - | Board member | Indirect ownership | Founder |
| 2019 13.02.2020 | 2020 23.03.2021 | 2021 28.03.2022 | 2022 22.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 157 963 € | 546 787 € | 1 235 599 € | 1 956 671 € | 1 009 310 € |
| Net profit (loss) for the period | 76 802 € | 57 300 € | 284 271 € | 360 366 € | 16 952 € |
| Profit Margin | 49% | 10% | 23% | 18% | 2% |
| Current Assets | 28 836 € | 214 627 € | 599 301 € | 787 908 € | 655 558 € |
| Fixed Assets | 434 760 € | 450 631 € | 232 595 € | 365 314 € | 426 196 € |
| Total Assets | 463 596 € | 665 258 € | 831 896 € | 1 153 222 € | 1 081 754 € |
| Current Liabilities | 34 085 € | 118 584 € | 126 368 € | 96 070 € | 55 132 € |
| Non Current Liabilities | 283 580 € | 343 443 € | 218 026 € | 209 284 € | 161 802 € |
| Total Liabilities | 317 665 € | 462 027 € | 344 394 € | 305 354 € | 216 934 € |
| Share Capital | - | - | - | - | - |
| Equity | 145 931 € | 203 231 € | 487 502 € | 847 868 € | 864 820 € |
| Employees | 2 | 0 | 4 | 6 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 93 660.76 € | 5 447.63 € | 5 830.96 € | 3 |
| 2023 Q4 | 200 294.7 € | 22 109.28 € | 6 912.34 € | 6 |
| 2023 Q3 | 451 006.44 € | 38 863.11 € | 5 896.53 € | 7 |
| 2023 Q2 | 437 290.55 € | 23 607.57 € | 7 430.19 € | 6 |
| 2023 Q1 | 258 635.8 € | 8 455.24 € | 5 441.05 € | 7 |
| 2022 Q4 | 395 633.16 € | 12 231.84 € | 6 939.11 € | 6 |
| 2022 Q3 | 725 250.96 € | 20 792.54 € | 8 042 € | 6 |
| 2022 Q2 | 637 930.23 € | 23 217.29 € | 6 283.01 € | 5 |
| 2022 Q1 | 413 403.07 € | 4 622.54 € | 4 839.42 € | 6 |
| 2021 Q4 | 484 870.47 € | 21 553.65 € | 2 946.67 € | 5 |
| 2021 Q3 | 468 544.94 € | 21 200.81 € | 3 159.48 € | 4 |
| 2021 Q2 | 452 937.65 € | 29 876.97 € | 1 548.46 € | 3 |
| 2021 Q1 | 156 793.25 € | 3 856.02 € | 1 126.52 € | 2 |
| 2020 Q4 | 170 923.06 € | 2 300.94 € | 1 236.42 € | 2 |
| 2020 Q3 | 238 824.04 € | 1 093.86 € | 1 236.42 € | 2 |
| 2020 Q2 | 147 413.46 € | 4 113.78 € | 835.07 € | 2 |
| 2020 Q1 | 41 695.71 € | 2 138.57 € | 1 155.39 € | 2 |
