Aktsiaselts EM-SERV

10237654

General info

Name

Aktsiaselts EM-SERV

Registry code

10237654

VAT number

EE100322769

Type

AS - Joint Stock Company

Status

Registered

Foundation date

18.08.1997 (28)

Financial year

01.01-31.12

Capital

89 600.00 €

Activity

33121 - Repair of machinery 46631 - Wholesale of mining, construction and civil engineering machinery

Revenue

6 624 202 €

Profit

73 696 €

Profit margin

1%

Gross salary

-

Equity

2 838 288 €

Employees

25

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

3%

Return on assets

1%

Related parties

Owner Representative Beneficial owner

Mati Polli

- - Member of a higher management body, i.e. board member or supervisory board member

Omanikukonto: AADU POLLI

- Board member -

osaühing Tristafan

10452387

68% - 60 800.00 EUR - -

Omanikukonto: Ando Kangur

32% - 28 800.00 EUR Board member Direct ownership

Financial info

2019
01.07.2020
2020
04.06.2021
2021
14.04.2022
2022
11.05.2023
2023
01.07.2024
2024
27.06.2025
Total Revenue 8 923 752 € 7 835 658 € 7 798 211 € 6 966 739 € 6 299 833 € 6 624 202 €
Net profit (loss) for the period 285 926 € 217 555 € 362 050 € 304 655 € 166 221 € 73 696 €
Profit Margin 3% 3% 5% 4% 3% 1%
Current Assets 3 061 569 € 3 121 076 € 3 391 247 € 3 800 917 € 5 105 307 € 4 560 607 €
Fixed Assets 1 093 622 € 1 581 616 € 1 145 228 € 988 720 € 1 404 016 € 1 771 230 €
Total Assets 4 155 191 € 4 702 692 € 4 536 475 € 4 789 637 € 6 509 323 € 6 331 837 €
Current Liabilities 1 471 046 € 1 759 885 € 1 462 939 € 1 709 687 € 3 018 772 € 2 472 205 €
Non Current Liabilities 370 194 € 563 930 € 363 630 € 272 621 € 624 501 € 1 021 344 €
Total Liabilities 1 841 240 € 2 323 815 € 1 826 569 € 1 982 308 € 3 643 273 € 3 493 549 €
Share Capital 89 600 € 89 600 € 89 600 € 89 600 € 89 600 € 89 600 €
Equity 2 313 951 € 2 378 877 € 2 709 906 € 2 807 329 € 2 866 050 € 2 838 288 €
Employees 26 27 28 28 28 25

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 1 919 337 € 360 049 € 120 266 € 21
2025 Q3 3 462 417 € 459 794 € 120 116 € 21
2025 Q2 2 756 296 € 303 333 € 111 236 € 23
2025 Q1 2 112 587 € 344 277 € 123 425 € 23
2024 Q4 2 692 759 € 368 568 € 111 046 € 24
2024 Q3 2 944 512 € 426 045 € 120 987 € 24
2024 Q2 3 461 223 € 456 687 € 117 349 € 25
2024 Q1 2 300 467 € 321 167 € 120 255 € 25
2023 Q4 3 124 900 € 285 766 € 125 368 € 27
2023 Q3 2 515 713 € 340 301 € 117 886 € 27
2023 Q2 4 233 801 € 486 514 € 119 595 € 27
2023 Q1 3 033 974 € 398 114 € 103 528 € 27
2022 Q4 2 335 669 € 275 912 € 101 773 € 27
2022 Q3 1 997 435 € 298 412 € 95 017 € 27
2022 Q2 4 656 199 € 555 321 € 99 666 € 27
2022 Q1 3 465 619 € 417 566 € 88 258 € 30