Name
OÜ MountServ
Registry code
11946750
VAT number
EE101680374
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
26.05.2010 (14)
Financial year
01.01-31.12
Capital
5 000.00 €
Activity
4332 - Joinery installation
635 115 €
1 995 €
0%
3 568 €
(estimate is approximate)
61 378 €
3
Submitted
No tax arrears
3%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Lauri Soopalu 19.02.1985 (39) | 100% - 5 000.00 EUR | Board member | Direct ownership |
| 2019 31.10.2020 | 2020 01.07.2021 | 2021 08.04.2022 | 2022 29.06.2023 | 2023 19.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 368 659 € | 223 252 € | 268 305 € | 354 634 € | 635 115 € |
| Net profit (loss) for the period | -28 721 € | -23 203 € | 27 316 € | 23 763 € | 1 995 € |
| Profit Margin | -8% | -10% | 10% | 7% | 0% |
| Current Assets | 64 228 € | 51 504 € | 47 665 € | 61 572 € | 103 865 € |
| Fixed Assets | 84 558 € | 59 185 € | 26 037 € | 16 374 € | 5 916 € |
| Total Assets | 148 786 € | 110 689 € | 73 702 € | 77 946 € | 109 781 € |
| Current Liabilities | 58 432 € | 65 350 € | 29 026 € | 18 564 € | 48 403 € |
| Non Current Liabilities | 58 840 € | 37 028 € | 9 072 € | 0 € | 0 € |
| Total Liabilities | 117 272 € | 102 378 € | 38 098 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 31 514 € | 8 311 € | 35 604 € | 59 382 € | 61 378 € |
| Employees | 10 | 5 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 67 674.6 € | 8 342.97 € | 11 130.32 € | 5 |
| 2023 Q4 | 186 070.99 € | 8 960.28 € | 16 587.3 € | 6 |
| 2023 Q3 | 154 764.67 € | 5 755.22 € | 17 460.05 € | 6 |
| 2023 Q2 | 142 764.67 € | 4 618.31 € | 12 640.58 € | 6 |
| 2023 Q1 | 134 938.23 € | - | 8 436.05 € | 6 |
| 2022 Q4 | 120 379.88 € | - | 3 950.44 € | 4 |
| 2022 Q3 | 85 989.47 € | - | 6 100.55 € | 4 |
| 2022 Q2 | 72 914.64 € | - | 5 589.14 € | 4 |
| 2022 Q1 | 39 049.37 € | - | 5 115.75 € | 5 |
| 2021 Q4 | 143 123.7 € | 2 303.4 € | 6 420.56 € | 4 |
| 2021 Q3 | 53 672.68 € | - | 3 263.43 € | 4 |
| 2021 Q2 | 43 199.56 € | - | 8 121.84 € | 5 |
| 2021 Q1 | 66 691 € | - | 5 001.29 € | 6 |
| 2020 Q4 | 48 086.33 € | - | 5 689.23 € | 5 |
| 2020 Q3 | 98 456.5 € | - | 6 426.99 € | 11 |
| 2020 Q2 | 8 730 € | - | 1 068.19 € | 12 |
| 2020 Q1 | 75 271.5 € | - | 10 770.26 € | 12 |
