Name
Osaühing Intservis
Registry code
11472624
VAT number
EE101217103
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
26.02.2008 (16)
Financial year
01.01-31.12
Capital
2 874.00 €
Activity
77391 - Renting of rail vehicles
471 781 €
146 060 €
31%
746 €
(estimate is approximate)
1 681 633 €
1
Submitted
No tax arrears
9%
8%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Vladimir Konkov 14.01.1956 (68) | 33% - 958.00 EUR | Board member | Direct ownership | Founder |
| 2019 12.05.2020 | 2020 15.06.2021 | 2021 13.06.2022 | 2022 31.05.2023 | 2023 13.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 367 693 € | 401 967 € | 347 228 € | 367 415 € | 471 781 € |
| Net profit (loss) for the period | 69 405 € | 84 432 € | 48 454 € | 97 924 € | 146 060 € |
| Profit Margin | 19% | 21% | 14% | 27% | 31% |
| Current Assets | 127 570 € | 216 022 € | 139 314 € | 162 634 € | 237 374 € |
| Fixed Assets | 2 226 139 € | 2 011 531 € | 1 888 256 € | 1 791 746 € | 1 604 570 € |
| Total Assets | 2 353 709 € | 2 227 553 € | 2 027 570 € | 1 954 380 € | 1 841 944 € |
| Current Liabilities | 68 430 € | 75 705 € | 39 920 € | 8 806 € | 160 311 € |
| Non Current Liabilities | 980 515 € | 762 652 € | 550 000 € | 410 000 € | 0 € |
| Total Liabilities | 1 048 945 € | 838 357 € | 589 920 € | 418 806 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 1 304 764 € | 1 389 196 € | 1 437 650 € | 1 535 574 € | 1 681 633 € |
| Employees | 0 | 0 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 154 005.35 € | 26 545.14 € | 894.24 € | 1 |
| 2023 Q4 | 130 143.63 € | 21 596.24 € | 840.39 € | 1 |
| 2023 Q3 | 118 436.01 € | 14 495.89 € | 840.39 € | 1 |
| 2023 Q2 | 105 377.68 € | 14 463.99 € | 840.39 € | 1 |
| 2023 Q1 | 109 974.53 € | 16 101.06 € | 795.4 € | 1 |
| 2022 Q4 | 103 960.72 € | 18 633.2 € | 812.04 € | 1 |
| 2022 Q3 | 88 783.66 € | 7 967.41 € | 812.04 € | 1 |
| 2022 Q2 | 79 837.19 € | 4 454.89 € | 812.04 € | 1 |
| 2022 Q1 | 89 676.34 € | 7 865.75 € | 732.7 € | 1 |
| 2021 Q4 | 89 549.24 € | 12 434.92 € | 693.03 € | 1 |
| 2021 Q3 | 102 304.37 € | 10 738.33 € | 693.03 € | 1 |
| 2021 Q2 | 106 921.78 € | 9 307.81 € | 693.03 € | 1 |
| 2021 Q1 | 89 078.55 € | 13 642.2 € | 693.03 € | 1 |
| 2020 Q4 | 97 818.37 € | 13 984.14 € | - | 1 |
| 2020 Q3 | 100 757.66 € | 10 533.46 € | - | - |
| 2020 Q2 | 104 993.91 € | 15 788.48 € | - | - |
| 2020 Q1 | 107 143.27 € | 18 389.07 € | - | - |
