Servio OÜ (10592562)

Servio OÜ

Legal form:

Private limited company

Registry code:

10592562

VAT no.:

EE100585331

Fiscal-year period:

01.01 - 31.12

Established:

15.11.1999 (25)

Former business names:

Osaühing SERVINTO GRUPP, SALMPUMP OÜ

Capital:

2 556 EUR

Address:

Viljandi maakond, Põhja-Sakala vald, Olustvere alevik, Järve tn 3

Status:

Registered

Contacts

Email:

info@servio.ee

Phone:

+372 5082566

Website:

http://www.servio.ee

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
Other specialised wholesale
Wholesale of hardware, plumbing and heating equipment and supplies
46741 - Wholesale of water and heating equipment and their parts

VAT liability

	Start	End
EE100585331	01.01.2000

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	10.07.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	20.10.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	25.06.2018	Valid
2016	01.01.2016 - 31.12.2016	25.06.2017	Valid
2015	01.01.2015 - 31.12.2015	07.06.2016	Valid
2014	01.01.2014 - 31.12.2014	27.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	28.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	19.04.2007	Valid
2005	01.01.2005 - 31.12.2005	13.07.2006	Valid
2004	01.01.2004 - 31.12.2004	29.06.2005	Valid
2003	01.01.2003 - 31.12.2003	18.05.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	28.10.2002	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	27 427 €	5 811 €	169 644 €39.4%	-
Kokku 2025:	27 427 €	5 811 €	169 644 €
2024 Q4	39 881 €	4 905 €	280 076 €51.0%	-
2024 Q3	30 114 €	5 402 €	185 535 €15.9%	-
2024 Q2	31 442 €	5 938 €	220 651 €7.0%	-
2024 Q1	34 667 €	5 750 €	237 166 €14.0%	-
Kokku 2024:	136 104 €	21 996 €	923 429 €5.7%
2023 Q4	33 966 €	4 179 €	275 904 €25.3%	-
2023 Q3	28 801 €	4 255 €	220 153 €1.8%	-
2023 Q2	30 719 €	5 087 €	224 095 €13.5%	-
2023 Q1	31 283 €	4 861 €	259 161 €30.5%	1
Kokku 2023:	124 768 €	18 382 €	979 313 €2.4%
2022 Q4	46 863 €	4 042 €	372 794 €22.4%	1
2022 Q3	32 631 €	3 576 €	304 523 €103.5%	1
2022 Q2	19 130 €	2 634 €	149 616 €15.1%	1
2022 Q1	23 763 €	2 749 €	176 167 €24.6%	1
Kokku 2022:	122 386 €	13 001 €	1 003 100 €39.6%
2021 Q4	27 469 €	2 769 €	233 537 €29.7%	1
2021 Q3	21 419 €	2 618 €	180 091 €7.7%	1
2021 Q2	18 578 €	2 618 €	167 285 €21.7%	1
2021 Q1	16 918 €	2 674 €	137 456 €31.0%	1
Kokku 2021:	84 385 €	10 679 €	718 369 €25.7%
2020 Q4	23 199 €	2 618 €	199 232 €58.6%	1
2020 Q3	14 722 €	2 213 €	125 655 €10.7%	1
2020 Q2	11 223 €	998 €	113 461 €14.7%	1
2020 Q1	16 120 €	2 543 €	133 015 €	1
Kokku 2020:	65 264 €	8 371 €	571 364 €

Revenue by industry

	2021	2022	2023
Wholesale of water and heating equipment and their parts	424 298 €	571 086 €	533 527 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

169 644 €

Monthly average

56 548 €

Per employee

0 €

Equity ratio

2 212,37%

Labour taxes

Turnover ratio

3,43%

Tax ratio

21,19%

Monthly average

1 937 €

Per employee

0 €

State taxes

Monthly average

9 142 €

Turnover ratio

16,17%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	165 349 €	180 829 €9.4%	211 031 €16.7%	254 379 €20.5%	286 797 €12.7%
Non-current assets	3 341 €	8 335 €149.5%	5 656 €32.1%	868 €84.7%	7 020 €708.8%
Varad kokku	168 690 €	189 164 €12.1%	216 687 €14.5%	255 247 €17.8%	293 817 €15.1%
Short-term liabilities	72 440 €	69 412 €4.2%	73 240 €5.5%	41 232 €43.7%	43 050 €4.4%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	72 440 €	69 412 €4.2%	73 240 €5.5%	41 232 €43.7%	43 050 €4.4%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	76 528 €	82 423 €7.7%	101 163 €22.7%	116 019 €14.7%	174 754 €50.6%
Puhaskasum	17 166 €	34 773 €102.6%	39 728 €14.2%	95 440 €140.2%	73 457 €23.0%
Omakapital	96 250 €	119 752 €24.4%	143 447 €19.8%	214 015 €49.2%	250 767 €17.2%
Turnover	272 278 €	315 122 €15.7%	424 298 €34.6%	571 086 €34.6%	533 527 €6.6%
Kasumimarginaal	6.30%	11.03%75.0%	9.36%15.1%	16.71%78.5%	13.77%17.6%

	Date of birth	Role	Start	Valid
Hannes Soo	22.07.1974 (50)	Board member	22.02.2022	yes
Hannes Soo	-	Board member	22.02.2022	yes

	Birth or registration date	Role	Share	%	Type	Start
Hannes Soo	22.07.1974 (50)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023
Hannes Soo	-	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Hannes Soo	22.07.1974 (50)	Direct holding	24.10.2018
Hannes Soo	-	Direct holding	24.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Forgo Platforms OÜ	19.01.2023	Shareholder	125,00 EUR	5	Sole ownership	02.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 20031375 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20031375 / 7	22.02.2022	Entry - Amendment entry		Entered into force (22.02.2022)
Ä 20031375 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 20031375 / 5	06.12.2017	Entry - Amendment entry		Entered into force (06.12.2017)
Ä 20031375 / 4	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 20031375 / 3	06.12.2011	Entry - Amendment entry		Entered into force (06.12.2011)
Ä 31375 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (20.12.2008)
Ä 16952 / 2	02.01.2006	Change of registry district - Note on closing registry card in previous registry office		Confirmed (02.01.2006)
Ä 31375	02.01.2006	Change of registry district - Entry opening registry card in new district		Confirmed (02.01.2006)
Ä 44641 / 5	16.05.2002	Positive entry decision - Note on closing registry card in previous registry office		Entered into force
Ä 16952	06.05.2002	Positive entry decision - Entry opening registry card in new district		Entered into force
Ä 16952 / M1	18.04.2002	Deliverable order to remedy deficiencies - Entry opening registry card in new district	18.06.2002	Entered into force
Ä 44641 / 4	08.04.2002	Positive entry decision - Note		Entered into force

Public transactions

	Party	Amount	Classification
20.12.2024	Aktsiaselts Põhja-Sakala Haldus	1 057.92 € Saadud	OPERATING EXPENSES Other energy and heat economy
20.12.2024	Aktsiaselts Põhja-Sakala Haldus	232.74 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
08.05.2024	Pirita Majandusgümnaasium	279.38 € Saadud	OPERATING EXPENSES Basic and general secondary education
28.03.2023	Tallinna Tehnikaülikool	226.80 € Saadud	OPERATING EXPENSES R&D in education
20.02.2023	Mustvee Vallavalitsus	381.60 € Saadud	OPERATING EXPENSES Basic and general secondary education
16.02.2023	Sihtasutus Haapsalu Neuroloogiline Rehabilitatsioonikeskus	206.40 € Saadud	OPERATING EXPENSES Care- and rehabilitation-hospital services
14.04.2022	sihtasutus Põhja-Eesti Regionaalhaigla	1 050.00 € Saadud	OPERATING EXPENSES Specialized hospital services
13.09.2021	Sihtasutus Viljandi Haigla	1 359.60 € Saadud	OPERATING EXPENSES General hospital services

.ee domains

	Status	Registered	Expires
servio.ee	ok (paid and in zone)	04.07.2010	07.01.2026