Name
Estec Service OÜ
Registry code
11152747
VAT number
EE101006466
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.07.2005 (20)
Financial year
01.01-31.12
Capital
2 800.00 €
Activity
95311 - 93291 - Culture centres and community centres
281 962 €
41 266 €
21%
937 €
(estimate is approximate)
326 263 €
6
-
No tax arrears
13%
12%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Lauri Rohtla
| 50% - 1 400.00 EUR | Board member | - | Founder |
| Tõnu Kõrvemaa
| 50% - 1 400.00 EUR | Board member | - | Founder |
| 2019 30.07.2020 | 2020 07.06.2021 | 2021 17.06.2022 | 2022 12.06.2023 | 2023 19.06.2024 | 2024 09.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 246 903 € | 152 659 € | 174 111 € | 243 606 € | 195 091 € | 163 187 € |
| Net profit (loss) for the period | 59 946 € | 1 471 € | 20 757 € | 20 053 € | 41 266 € | 3 137 € |
| Profit Margin | 24% | 1% | 12% | 8% | 21% | 2% |
| Current Assets | 274 354 € | 191 737 € | 212 987 € | 213 716 € | 244 241 € | 215 384 € |
| Fixed Assets | 16 525 € | 90 386 € | 90 504 € | 91 906 € | 100 989 € | 111 903 € |
| Total Assets | 290 879 € | 282 123 € | 303 491 € | 305 622 € | 345 230 € | 327 287 € |
| Current Liabilities | 17 463 € | 7 236 € | 7 847 € | 10 158 € | 18 967 € | 8 587 € |
| Non Current Liabilities | - | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 273 416 € | 274 887 € | 295 644 € | 295 464 € | 326 263 € | 318 700 € |
| Employees | 3 | 3 | 3 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 73 321 € | 10 865 € | 4 682 € | 2 |
| 2025 Q3 | 118 034 € | 14 064 € | 4 575 € | 2 |
| 2025 Q2 | 81 255 € | 7 799 € | 4 351 € | 2 |
| 2025 Q1 | 64 501 € | 4 704 € | 4 109 € | 2 |
| 2024 Q4 | 49 926 € | 4 897 € | 3 927 € | 2 |
| 2024 Q3 | 38 510 € | 3 819 € | 3 832 € | 2 |
| 2024 Q2 | 48 842 € | 8 609 € | 4 627 € | 2 |
| 2024 Q1 | 54 773 € | 7 093 € | 3 652 € | 2 |
| 2023 Q4 | 65 984 € | 7 893 € | 3 386 € | 2 |
| 2023 Q3 | 30 538 € | 8 084 € | 3 758 € | 2 |
| 2023 Q2 | 50 874 € | 6 112 € | 3 386 € | 2 |
| 2023 Q1 | 90 098 € | 7 733 € | 3 311 € | 2 |
| 2022 Q4 | 42 332 € | 5 076 € | 3 297 € | 2 |
| 2022 Q3 | 148 547 € | 15 220 € | 3 235 € | 2 |
| 2022 Q2 | 80 356 € | 3 905 € | 3 002 € | 2 |
| 2022 Q1 | 50 672 € | 7 018 € | 2 993 € | 2 |
