Name
AT SAGA SERVICE OÜ
Registry code
16026042
VAT number
EE102428946
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.08.2020 (4)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43341 - Painting and glazing 45111 - Sale of cars and light motor vehicles 01499 - Raising of other animals
163 718 €
51 790 €
32%
1 205 €
(estimate is approximate)
118 505 €
3
Submitted
No tax arrears
44%
43%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andre Tute 06.01.1978 (46) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2021 30.06.2022 | 2022 28.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|
| Total Revenue | 191 930 € | 160 447 € | 163 718 € |
| Net profit (loss) for the period | 69 353 € | 70 862 € | 51 790 € |
| Profit Margin | 36% | 44% | 32% |
| Current Assets | 61 945 € | 81 441 € | 108 875 € |
| Fixed Assets | 41 667 € | 36 458 € | 11 050 € |
| Total Assets | 103 612 € | 117 899 € | 119 925 € |
| Current Liabilities | 809 € | 15 104 € | 1 420 € |
| Non Current Liabilities | 30 950 € | 25 080 € | 0 € |
| Total Liabilities | 31 759 € | 40 184 € | - |
| Share Capital | - | - | - |
| Equity | 71 853 € | 77 715 € | 118 505 € |
| Employees | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 040 € | 1 508.8 € | 1 181.78 € | 3 |
| 2023 Q4 | 31 959 € | 8 421.31 € | 6 150.57 € | 1 |
| 2023 Q3 | 84 310 € | 13 701.51 € | 7 844.75 € | 3 |
| 2023 Q2 | 29 364.5 € | 7 674.56 € | 6 748.25 € | 4 |
| 2023 Q1 | 8 673.4 € | 18 332.1 € | 3 909.47 € | 2 |
| 2022 Q4 | 55 468 € | 12 303.91 € | 4 104.1 € | 1 |
| 2022 Q3 | 52 526 € | 11 760.18 € | 9 397.76 € | 3 |
| 2022 Q2 | 35 241.01 € | 8 630.33 € | 6 081.45 € | 4 |
| 2022 Q1 | 8 827 € | 3 626.66 € | 2 645.85 € | 2 |
| 2021 Q4 | 38 624 € | 26 814.64 € | 4 455.87 € | 1 |
| 2021 Q3 | - | 5 916.35 € | 6 473.21 € | 6 |
| 2021 Q2 | - | 4 056.59 € | 4 381.77 € | 3 |
| 2021 Q1 | - | 745.7 € | 808.46 € | 1 |
