Name
OÜ MountServ
Registry code
11946750
VAT number
EE101680374
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
26.05.2010 (15)
Financial year
01.01-31.12
Capital
5 000.00 €
Activity
4332 - Joinery installation
196 752 €
-32 010 €
-16%
3 513 €
(estimate is approximate)
29 369 €
1
Submitted
No tax arrears
-109%
-100%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Lauri Soopalu
| 100% - 5 000.00 EUR | Board member | Direct ownership |
| 2019 31.10.2020 | 2020 01.07.2021 | 2021 08.04.2022 | 2022 29.06.2023 | 2023 19.04.2024 | 2024 30.05.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 368 659 € | 223 252 € | 268 305 € | 354 634 € | 635 115 € | 196 752 € |
| Net profit (loss) for the period | -28 721 € | -23 203 € | 27 316 € | 23 763 € | 1 995 € | -32 010 € |
| Profit Margin | -8% | -10% | 10% | 7% | 0% | -16% |
| Current Assets | 64 228 € | 51 504 € | 47 665 € | 61 572 € | 103 865 € | 30 988 € |
| Fixed Assets | 84 558 € | 59 185 € | 26 037 € | 16 374 € | 5 916 € | 1 072 € |
| Total Assets | 148 786 € | 110 689 € | 73 702 € | 77 946 € | 109 781 € | 32 060 € |
| Current Liabilities | 58 432 € | 65 350 € | 29 026 € | 18 564 € | 48 403 € | 2 691 € |
| Non Current Liabilities | 58 840 € | 37 028 € | 9 072 € | 0 € | 0 € | 0 € |
| Total Liabilities | 117 272 € | 102 378 € | 38 098 € | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 31 514 € | 8 311 € | 35 604 € | 59 382 € | 61 378 € | 29 369 € |
| Employees | 10 | 5 | 3 | 3 | 3 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 11 875 € | 0 € | 1 292 € | 1 |
| 2025 Q3 | 18 225 € | 228 € | 3 413 € | 1 |
| 2025 Q2 | 38 399 € | 2 702 € | 4 578 € | 1 |
| 2025 Q1 | 15 996 € | 0 € | 2 038 € | 1 |
| 2024 Q4 | 61 408 € | 2 207 € | 2 579 € | 1 |
| 2024 Q3 | 27 631 € | 0 € | 4 996 € | 1 |
| 2024 Q2 | 93 910 € | 0 € | 6 643 € | 4 |
| 2024 Q1 | 67 675 € | 8 343 € | 11 130 € | 5 |
| 2023 Q4 | 186 071 € | 8 960 € | 16 587 € | 6 |
| 2023 Q3 | 154 765 € | 5 755 € | 17 460 € | 6 |
| 2023 Q2 | 142 765 € | 4 618 € | 12 641 € | 6 |
| 2023 Q1 | 134 938 € | 0 € | 8 436 € | 5 |
| 2022 Q4 | 120 380 € | 0 € | 3 950 € | 4 |
| 2022 Q3 | 85 989 € | 0 € | 6 101 € | 4 |
| 2022 Q2 | 72 915 € | 0 € | 5 589 € | 4 |
| 2022 Q1 | 39 049 € | 0 € | 5 116 € | 5 |
