Name
First In Service OÜ
Registry code
11878036
VAT number
EE101344254
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.01.2010 (14)
Financial year
01.01-31.12
Capital
5 000.00 €
Activity
25991 - Manufacture of other fabricated metal products n.e.c.
7 238 901 €
446 216 €
6%
2 765 €
(estimate is approximate)
1 228 109 €
25
Submitted
No tax arrears
36%
18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| FISMILL Assets OÜ 16912068 | 100% - 5 000.00 EUR | - | - | |
| Hanno Saar 10.06.1966 (58) | - | Board member | Direct ownership | |
| Tiina Saar 12.07.1966 (58) | - | - | Indirect ownership | |
| Feyenord OÜ 10844360 | - | - | - | Founder |
| 2019 26.05.2020 | 2020 28.06.2021 | 2021 07.09.2022 | 2022 17.02.2023 | 2023 26.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 4 772 364 € | 6 375 710 € | 2 868 593 € | 5 675 959 € | 7 238 901 € |
| Net profit (loss) for the period | 128 430 € | 157 872 € | -54 940 € | 392 583 € | 446 216 € |
| Profit Margin | 3% | 2% | -2% | 7% | 6% |
| Current Assets | 1 549 666 € | 1 301 304 € | 1 009 216 € | 1 488 435 € | 1 692 574 € |
| Fixed Assets | 137 902 € | 40 185 € | 166 589 € | 150 138 € | 789 143 € |
| Total Assets | 1 687 568 € | 1 341 489 € | 1 175 805 € | 1 638 573 € | 2 481 717 € |
| Current Liabilities | 1 347 432 € | 843 481 € | 732 737 € | 802 922 € | 1 199 850 € |
| Non Current Liabilities | 53 758 € | 53 758 € | 53 758 € | 53 758 € | 53 758 € |
| Total Liabilities | 1 401 190 € | 897 239 € | 786 495 € | 856 680 € | 1 253 608 € |
| Share Capital | - | - | - | - | - |
| Equity | 286 378 € | 444 250 € | 389 310 € | 781 893 € | 1 228 109 € |
| Employees | 28 | 28 | 25 | 25 | 25 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 845 461.68 € | - | 110 308.94 € | 26 |
| 2023 Q4 | 2 019 763.17 € | - | 109 686.13 € | 25 |
| 2023 Q3 | 1 892 197.2 € | 23 406.39 € | 124 583.97 € | 23 |
| 2023 Q2 | 2 681 587.21 € | 51 857.91 € | 105 369.8 € | 23 |
| 2023 Q1 | 1 616 326.14 € | 16 511.74 € | 106 835.21 € | 22 |
| 2022 Q4 | 2 186 207.32 € | 69 023.25 € | 95 729.75 € | 23 |
| 2022 Q3 | 1 590 200.61 € | 76 557.64 € | 110 425.97 € | 24 |
| 2022 Q2 | 1 559 277.28 € | 54 526.91 € | 93 006.49 € | 24 |
| 2022 Q1 | 1 205 512.54 € | 66 438.08 € | 80 074.4 € | 24 |
| 2021 Q4 | 1 482 006.54 € | 24 019 € | 68 412.46 € | 23 |
| 2021 Q3 | 706 777.48 € | 65 295.54 € | 69 930.8 € | 23 |
| 2021 Q2 | 422 108.17 € | 52 836.45 € | 56 434.69 € | 23 |
| 2021 Q1 | 1 223 319.02 € | 88 534.46 € | 94 022.54 € | 26 |
| 2020 Q4 | 1 647 649.22 € | 45 750.19 € | 94 490.19 € | 25 |
| 2020 Q3 | 2 294 715.78 € | 18 180.56 € | 96 796.74 € | 24 |
| 2020 Q2 | 2 672 952.16 € | 18 807.52 € | 88 448.42 € | 25 |
| 2020 Q1 | 1 404 337.85 € | 53 881.48 € | 96 104.77 € | 26 |
