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Metsaserv on Eesti kapitalil põhinev ettevõte, milles tegutsevad kolm metsandusliku haridusega Eesti meest, kes olnud metsanduses aastaid.
Name
Metsaserv OÜ
Registry code
12842655
VAT number
EE101789369
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.04.2015 (9)
Financial year
01.01-31.12
Capital
2 550.00 €
Activity
0220 - Logging 68201 - Rental and operating of own or leased real estate 68101 - Buying and selling of own real estate 01199 - Growing of fodder crops and grasses and other non−perennial crops
4 695 493 €
265 839 €
6%
1 151 €
(estimate is approximate)
172 030 €
6
Submitted
No tax arrears
155%
33%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Erli Simon 20.04.1978 (46) | 50% - 1 275.00 EUR | Board member | Direct ownership | Founder |
Taavi Kookmaa 09.09.1978 (46) | 50% - 1 275.00 EUR | Board member | Direct ownership | Founder |
Andrus Pullisaar 30.08.1973 (51) | - | - | - | Founder |
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Sunserv OÜ 14796020 | - | - | - | Founder |
2019 08.12.2020 | 2020 06.07.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 29.05.2024 | |
---|---|---|---|---|---|
Total Revenue | 2 627 054 € | 3 289 746 € | 4 780 020 € | 4 633 590 € | 4 695 493 € |
Net profit (loss) for the period | 61 616 € | 47 647 € | -150 045 € | -149 178 € | 265 839 € |
Profit Margin | 2% | 1% | -3% | -3% | 6% |
Current Assets | 705 427 € | 768 506 € | 728 649 € | 682 665 € | 720 674 € |
Fixed Assets | 90 542 € | 30 070 € | 16 259 € | 98 099 € | 74 167 € |
Total Assets | 795 969 € | 798 576 € | 744 908 € | 780 764 € | 794 841 € |
Current Liabilities | 175 934 € | 165 652 € | 272 029 € | 593 422 € | 589 439 € |
Non Current Liabilities | 10 345 € | 10 000 € | 0 € | 45 806 € | 33 372 € |
Total Liabilities | 186 279 € | 175 652 € | - | 639 228 € | 622 811 € |
Share Capital | - | - | - | - | - |
Equity | 609 690 € | 622 924 € | 472 879 € | 141 536 € | 172 030 € |
Employees | 5 | 4 | 5 | 6 | 6 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 236 862.16 € | 48 036.89 € | 7 947.74 € | 6 |
2023 Q4 | 126 599.37 € | 27 675.26 € | 13 350.62 € | 5 |
2023 Q3 | 115 033.5 € | 30 570.6 € | 11 637.49 € | 5 |
2023 Q2 | 31 507.21 € | 13 856.75 € | 12 908.97 € | 6 |
2023 Q1 | 53 460.72 € | 54 043.27 € | 16 458.96 € | 8 |
2022 Q4 | 47 500 € | 32 667.3 € | 11 050 € | 6 |
2022 Q3 | 300 000 € | 81 579.14 € | 14 238.46 € | 6 |
2022 Q2 | 68 333.33 € | 11 309.18 € | 9 668.8 € | 6 |
2022 Q1 | 33 111.66 € | 46 181.84 € | 10 857.73 € | 6 |
2021 Q4 | 14 058.5 € | 7 994.88 € | 8 099.31 € | 5 |
2021 Q3 | 276 160 € | 13 839.82 € | 4 037.17 € | 5 |
2021 Q2 | - | 3 322.44 € | 3 554.31 € | 4 |
2021 Q1 | 1 444 € | 22 926.33 € | 5 155.14 € | 4 |
2020 Q4 | 34 253.14 € | 20 093.58 € | 6 963.6 € | 4 |
2020 Q3 | 6 115.91 € | 4 316.01 € | 5 054.01 € | 4 |
2020 Q2 | 53 177.28 € | 10 256.87 € | 5 237.75 € | 4 |
2020 Q1 | 2 682.75 € | 22 652.69 € | 4 957.09 € | 4 |