Name
ESB Service Group OÜ
Registry code
11675468
VAT number
EE101566197
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
15.06.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
27121 - Manufacture of electricity distribution and control apparatus
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jaanus Tintse 23.05.1986 (38) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Roland Elbre 28.12.1981 (42) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Inlex Consulting OÜ 10677637 | - | - | - | Founder |
| 2019 30.06.2020 | 2020 21.05.2021 | 2021 17.05.2022 | 2022 21.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 5 032 830 € | 6 430 807 € | 8 053 471 € | 10 662 309 € |
| Net profit (loss) for the period | 376 735 € | 390 604 € | 748 987 € | 1 087 257 € |
| Profit Margin | 7% | 6% | 9% | 10% |
| Current Assets | 1 465 852 € | 1 741 793 € | 3 004 821 € | 4 072 377 € |
| Fixed Assets | 114 810 € | 102 122 € | 168 996 € | 151 544 € |
| Total Assets | 1 580 662 € | 1 843 915 € | 3 173 817 € | 4 223 921 € |
| Current Liabilities | 488 262 € | 635 622 € | 1 458 357 € | 1 582 494 € |
| Non Current Liabilities | 0 € | 30 000 € | 0 € | 0 € |
| Total Liabilities | - | 665 622 € | - | - |
| Share Capital | - | - | - | - |
| Equity | 1 092 400 € | 1 178 293 € | 1 715 460 € | 2 641 427 € |
| Employees | 43 | 48 | 56 | 61 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 807 451.35 € | 351 036.36 € | 198 675.76 € | 70 |
| 2023 Q4 | 3 088 940.89 € | 338 129.62 € | 200 878.34 € | 66 |
| 2023 Q3 | 2 685 826.5 € | 358 881.07 € | 198 173.61 € | 63 |
| 2023 Q2 | 3 041 102.44 € | 285 996.66 € | 175 944.96 € | 61 |
| 2023 Q1 | 2 445 674.62 € | 310 928.49 € | 193 369.55 € | 62 |
| 2022 Q4 | 3 188 059.11 € | 231 664.81 € | 168 975.33 € | 64 |
| 2022 Q3 | 3 019 659.66 € | 183 173.2 € | 166 578.31 € | 63 |
| 2022 Q2 | 2 864 902.55 € | 155 449.11 € | 143 069.74 € | 62 |
| 2022 Q1 | 2 512 033.08 € | 243 684.83 € | 154 656.71 € | 56 |
| 2021 Q4 | 2 560 684.36 € | 129 437.33 € | 133 339.25 € | 58 |
| 2021 Q3 | 2 135 891.72 € | 170 621.28 € | 137 766.46 € | 56 |
| 2021 Q2 | 2 009 943.88 € | 154 653.08 € | 114 229.44 € | 52 |
| 2021 Q1 | 1 663 294.05 € | 194 023.48 € | 110 163.07 € | 52 |
| 2020 Q4 | 2 327 988.13 € | 249 673.56 € | 118 325.21 € | 47 |
| 2020 Q3 | 1 563 537.68 € | 145 714.56 € | 119 077.84 € | 50 |
| 2020 Q2 | 1 658 946.25 € | 125 469.91 € | 108 050.53 € | 51 |
| 2020 Q1 | 1 176 063.86 € | 98 817.55 € | 97 963.49 € | 46 |
