Name
VELSI Service OÜ
Registry code
14551732
VAT number
EE102242342
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.08.2018 (6)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43211 - Installation of electrical wiring and fittings
125 813 €
1 100 €
1%
791 €
(estimate is approximate)
22 372 €
2
Submitted
No tax arrears
5%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Pavel Dolganov 27.10.1980 (44) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 25.07.2020 | 2020 14.06.2021 | 2021 28.06.2022 | 2022 28.06.2023 | 2023 14.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 30 123 € | 56 247 € | 99 046 € | 68 039 € | 125 813 € |
| Net profit (loss) for the period | 5 384 € | 7 385 € | 10 596 € | -4 593 € | 1 100 € |
| Profit Margin | 18% | 13% | 11% | -7% | 1% |
| Current Assets | 8 409 € | 7 634 € | 28 788 € | 22 132 € | 16 974 € |
| Fixed Assets | - | 7 690 € | 57 961 € | 51 885 € | 57 546 € |
| Total Assets | 8 409 € | 15 324 € | 86 749 € | 74 017 € | 74 520 € |
| Current Liabilities | 3 025 € | 2 555 € | 16 318 € | 14 510 € | 15 220 € |
| Non Current Liabilities | - | - | 44 566 € | 38 235 € | 36 928 € |
| Total Liabilities | - | - | 60 884 € | 52 745 € | 52 148 € |
| Share Capital | - | - | - | - | - |
| Equity | 5 384 € | 12 769 € | 25 865 € | 21 272 € | 22 372 € |
| Employees | 1 | 3 | 3 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 22 368.87 € | 4 267.66 € | 1 620.31 € | 2 |
| 2023 Q4 | 57 232.38 € | 3 195.43 € | 1 591.26 € | 2 |
| 2023 Q3 | 24 190.61 € | 3 426.72 € | 1 451.31 € | 2 |
| 2023 Q2 | 21 282.27 € | 3 144.09 € | 1 102.84 € | 2 |
| 2023 Q1 | 19 072.03 € | 2 721.43 € | 1 021.3 € | 2 |
| 2022 Q4 | 21 079.99 € | 3 293.97 € | 1 307.88 € | 5 |
| 2022 Q3 | 11 724.67 € | 1 322.46 € | 796.61 € | 6 |
| 2022 Q2 | 26 494.83 € | 4 411.19 € | 1 750.14 € | 5 |
| 2022 Q1 | 11 318.04 € | 2 363.04 € | 2 178.71 € | 5 |
| 2021 Q4 | 42 915.71 € | 3 740.57 € | 1 153.58 € | 6 |
| 2021 Q3 | 36 376.57 € | 4 030.29 € | 1 247.42 € | 6 |
| 2021 Q2 | 11 109.4 € | 1 391.47 € | 726.91 € | 5 |
| 2021 Q1 | 9 622.86 € | 817.54 € | 305.03 € | 3 |
| 2020 Q4 | 18 542.2 € | 3 017.95 € | 1 272.87 € | 3 |
| 2020 Q3 | 14 684.4 € | 2 139.91 € | 1 695.13 € | 4 |
| 2020 Q2 | 9 687.18 € | 2 173.67 € | 1 310.67 € | 3 |
| 2020 Q1 | - | 1 651.31 € | 1 822.22 € | 3 |
