Name
Osaühing Intservis
Registry code
11472624
VAT number
EE101217103
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
26.02.2008 (18)
Financial year
01.01-31.12
Capital
2 874.00 €
Activity
77391 - Renting of rail vehicles
570 559 €
209 280 €
37%
844 €
(estimate is approximate)
1 770 914 €
1
Submitted
No tax arrears
12%
12%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Maria Agapkina
| 33% - 958.00 EUR | - | Direct ownership |
| Viktors Zigulins
| 33% - 958.00 EUR | Board member | - |
| Vladimir Konkov
| 33% - 958.00 EUR | Board member | Direct ownership |
| 2019 12.05.2020 | 2020 15.06.2021 | 2021 13.06.2022 | 2022 31.05.2023 | 2023 13.06.2024 | 2024 19.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 367 693 € | 401 967 € | 347 228 € | 367 415 € | 471 781 € | 570 559 € |
| Net profit (loss) for the period | 69 405 € | 84 432 € | 48 454 € | 97 924 € | 146 060 € | 209 280 € |
| Profit Margin | 19% | 21% | 14% | 27% | 31% | 37% |
| Current Assets | 127 570 € | 216 022 € | 139 314 € | 162 634 € | 237 374 € | 349 486 € |
| Fixed Assets | 2 226 139 € | 2 011 531 € | 1 888 256 € | 1 791 746 € | 1 604 570 € | 1 468 156 € |
| Total Assets | 2 353 709 € | 2 227 553 € | 2 027 570 € | 1 954 380 € | 1 841 944 € | 1 817 642 € |
| Current Liabilities | 68 430 € | 75 705 € | 39 920 € | 8 806 € | 160 311 € | 46 728 € |
| Non Current Liabilities | 980 515 € | 762 652 € | 550 000 € | 410 000 € | 0 € | 0 € |
| Total Liabilities | 1 048 945 € | 838 357 € | 589 920 € | 418 806 € | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 1 304 764 € | 1 389 196 € | 1 437 650 € | 1 535 574 € | 1 681 633 € | 1 770 914 € |
| Employees | 0 | 0 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 120 252 € | 68 309 € | 2 616 € | 1 |
| 2025 Q3 | 111 329 € | 9 413 € | 1 622 € | 1 |
| 2025 Q2 | 137 709 € | 10 516 € | 0 € | 1 |
| 2025 Q1 | 138 829 € | 49 933 € | 863 € | - |
| 2024 Q4 | 142 992 € | 20 329 € | 1 002 € | 1 |
| 2024 Q3 | 145 111 € | 22 088 € | 1 002 € | 1 |
| 2024 Q2 | 165 877 € | 22 259 € | 1 002 € | 1 |
| 2024 Q1 | 154 005 € | 26 545 € | 894 € | 1 |
| 2023 Q4 | 130 144 € | 21 596 € | 840 € | 1 |
| 2023 Q3 | 118 436 € | 14 496 € | 840 € | 1 |
| 2023 Q2 | 105 378 € | 14 464 € | 840 € | 1 |
| 2023 Q1 | 109 975 € | 16 101 € | 795 € | 1 |
| 2022 Q4 | 103 961 € | 18 633 € | 812 € | 1 |
| 2022 Q3 | 88 784 € | 7 967 € | 812 € | 1 |
| 2022 Q2 | 79 837 € | 4 455 € | 812 € | 1 |
| 2022 Q1 | 89 676 € | 7 866 € | 733 € | 1 |
