Name
Saare Elektroservis OÜ
Registry code
11919611
VAT number
EE101385501
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
05.04.2010 (14)
Financial year
01.01-31.12
Capital
2 552.00 €
Activity
4222 - Construction of utility projects for electricity and telecommunications
2 384 021 €
5 665 €
0%
1 760 €
(estimate is approximate)
415 948 €
18
Submitted
No tax arrears
1%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aarne Mesila 19.07.1961 (63) | 38% - 957.00 EUR | Board member | Direct ownership | Founder |
| Tiit Mägi 17.03.1969 (55) | 63% - 1 595.00 EUR | Board member | Direct ownership | Founder |
| 2019 01.07.2020 | 2020 13.06.2021 | 2021 13.06.2022 | 2022 12.06.2023 | 2023 13.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 800 463 € | 627 531 € | 1 021 665 € | 1 314 448 € | 2 384 021 € |
| Net profit (loss) for the period | 87 066 € | 26 266 € | 59 605 € | 17 639 € | 5 665 € |
| Profit Margin | 11% | 4% | 6% | 1% | 0% |
| Current Assets | 118 609 € | 213 407 € | 301 244 € | 301 833 € | 627 615 € |
| Fixed Assets | 253 807 € | 208 371 € | 242 673 € | 270 175 € | 171 321 € |
| Total Assets | 372 416 € | 421 778 € | 543 917 € | 572 008 € | 798 936 € |
| Current Liabilities | 65 566 € | 88 662 € | 151 272 € | 161 724 € | 293 714 € |
| Non Current Liabilities | - | - | - | - | 89 274 € |
| Total Liabilities | - | - | - | - | 382 988 € |
| Share Capital | - | - | - | - | - |
| Equity | 306 850 € | 333 116 € | 392 645 € | 410 284 € | 415 948 € |
| Employees | 11 | 11 | 12 | 15 | 18 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 545 901.04 € | 106 963.07 € | 54 817.09 € | 18 |
| 2023 Q4 | 640 463.7 € | 117 287.96 € | 55 387.13 € | 18 |
| 2023 Q3 | 635 737.16 € | 78 361.01 € | 51 529.78 € | 17 |
| 2023 Q2 | 524 768.07 € | 66 593.69 € | 45 770.45 € | 16 |
| 2023 Q1 | 471 493.65 € | 98 343.42 € | 45 147.67 € | 13 |
| 2022 Q4 | 353 538.84 € | 52 456.62 € | 34 899.64 € | 14 |
| 2022 Q3 | 239 440.63 € | 54 068.18 € | 30 336.06 € | 14 |
| 2022 Q2 | 359 196.83 € | 52 552.13 € | 28 706.95 € | 13 |
| 2022 Q1 | 334 998.06 € | 60 073.99 € | 25 569.97 € | 13 |
| 2021 Q4 | 491 473.93 € | 71 147.66 € | 24 177.35 € | 12 |
| 2021 Q3 | 180 450.62 € | 27 249.37 € | 21 657.95 € | 12 |
| 2021 Q2 | 170 087.33 € | 22 925.79 € | 18 288.84 € | 12 |
| 2021 Q1 | 128 734.87 € | 29 685.74 € | 18 021.55 € | 11 |
| 2020 Q4 | 275 997.23 € | 55 353.95 € | 18 972.78 € | 11 |
| 2020 Q3 | 150 894.76 € | 33 942.33 € | 18 972.78 € | 11 |
| 2020 Q2 | 77 222.17 € | 18 379.48 € | 10 068.33 € | 11 |
| 2020 Q1 | 63 811.35 € | 19 377.06 € | 18 980.72 € | 12 |
