Servio OÜ

Legal form:: Private limited company
Registry code:: 10592562
VAT no.:: EE100585331
Fiscal-year period:: 01.01 - 31.12
Established:: 15.11.1999 (26 y)
Former business names:: Osaühing SERVINTO GRUPP, SALMPUMP OÜ
Capital:: 2 556 EUR
Address:: Järve tn 3, Olustvere alevik, Põhja-Sakala vald, Viljandi maakond, 70401
Status:: Registered

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Contacts

Phone:: +372 5082566
Email:: info@servio.ee
Website:: http://www.servio.ee

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
Wholesale of hardware, plumbing and heating equipment and supplies
46841 – Wholesale of water and heating equipment and their parts

Industry TOPNo. 32 of 64 companies

1.aktsiaselts FEB58.9M €
2.BVT Partners Osaühing37.1M €
3.OÜ Infralink30.9M €
4.OÜ Hekamerk19.2M €
5.OÜ Küttemaailm10.3M €
6.Osaühing ROBERT BOSCH9.6M €
7.Osaühing Akvedukt7.9M €
8.TLR Services OÜ7.9M €
9.Dunven Sanitaartehnika OÜ7.7M €
10.OÜ Arpa5.3M €

32.Servio OÜ850.2k €

Main activity 46841 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100585331	01.01.2000	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	10.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	20.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	25.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	07.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	27.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	19.04.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	13.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	18.05.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.10.2002	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations13 Public transactions11 Grants–State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	30 774 €	5 267 €	164 850 €−9,7%	-
2026 Q2	28 473 €	5 267 €	182 589 €−32,0%	-
2026 Q1	41 978 €	5 546 €	268 316 €+14,4%	-
Total 2026:	101 225 €	16 080 €	615 755 €
2025 Q4	38 540 €	6 105 €	234 444 €+0,9%	-
2025 Q3	35 680 €	5 698 €	232 459 €+21,0%	-
2025 Q2	29 158 €	5 698 €	192 039 €+13,2%	-
2025 Q1	27 427 €	5 811 €	169 644 €−39,4%	-
Total 2025:	130 805 €	23 312 €	828 586 €
2024 Q4	39 881 €	4 905 €	280 076 €+51,0%	-
2024 Q3	30 114 €	5 402 €	185 535 €−16,3%	-
2024 Q2	31 442 €	5 938 €	221 732 €−6,5%	-
2024 Q1	34 667 €	5 750 €	237 166 €−14,0%	-
Total 2024:	136 104 €	21 995 €	924 509 €
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
Total 2023:	124 769 €	18 382 €	979 313 €
2022 Q4	46 863 €	4 042 €	372 794 €+22,4%	1
2022 Q3	32 631 €	3 576 €	304 523 €+104%	1
2022 Q2	19 130 €	2 634 €	149 616 €−15,1%	1
2022 Q1	23 763 €	2 749 €	176 167 €−24,6%	1
Total 2022:	122 387 €	13 001 €	1,00 M €
2021 Q4	27 469,42 €	2 768,58 €	233 537,40 €+29,7%	1
2021 Q3	21 419,41 €	2 618,04 €	180 090,79 €+7,7%	1
2021 Q2	18 577,86 €	2 618,04 €	167 285,35 €+21,7%	1
2021 Q1	16 918,37 €	2 673,84 €	137 455,76 €−31,0%	1
Total 2021:	84 385,06 €	10 678,50 €	718 369,30 €
2020 Q4	23 198,56 €	2 618,04 €	199 232,23 €+58,6%	1
2020 Q3	14 721,98 €	2 212,93 €	125 655,48 €+10,7%	1
2020 Q2	11 223,46 €	997,60 €	113 460,99 €−14,7%	1
2020 Q1	16 120 €	2 543 €	133 015 €−43,6%	1
Total 2020:	65 264 €	8 371,57 €	571 363,70 €
2019 Q4	26 261 €	1 780 €	235 754 €+154%	1
2019 Q3	11 203 €	1 808 €	92 739 €−6,8%	1
2019 Q2	12 923 €	1 808 €	99 489 €−1,7%	1
2019 Q1	13 098 €	2 138 €	101 205 €−36,1%	1
Total 2019:	63 485 €	7 534 €	529 187 €
2018 Q4	17 411 €	2 025 €	158 401 €+35,8%	1
2018 Q3	13 159 €	2 392 €	116 637 €−22,6%	1
2018 Q2	14 857 €	922 €	150 630 €+167%	1
2018 Q1	8 907 €	125 €	56 319 €−69,5%	1
Total 2018:	54 334 €	5 464 €	481 987 €
2017 Q4	17 523 €	0 €	184 670 €+82,0%	0
2017 Q3	10 773 €	0 €	101 485 €+35,4%	0
2017 Q2	8 912 €	0 €	74 947 €−28,3%	0
2017 Q1	11 657 €	0 €	104 531 €	0
Total 2017:	48 865 €	0 €	465 633 €
2016 Q4	11 796 €	0 €	0 €	0
2016 Q3	10 460 €	0 €	0 €	0
2016 Q2	6 514 €	0 €	0 €	0
2016 Q1	6 965 €	0 €	0 €	0
Total 2016:	35 735 €	0 €	0 €
2015 Q4	4 279 €	0 €	0 €	0
2015 Q3	6 121 €	0 €	0 €	0
2015 Q2	7 068 €	0 €	0 €	0
2015 Q1	6 000 €	0 €	0 €	0
Total 2015:	23 468 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Wholesale of water and heating equipment and their parts	533 527 €	537 020 €	497 816 €

Tax debts

No tax debt found

No tax debt as of 24.09.2026

Representatives

	Personal ID code
Hannes Soo	37407XXXXXX	22.07.1974 (52)	Board member	22.02.2022	-

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Shareholders

	Personal ID code
Hannes Soo	37407XXXXXX	22.07.1974 (52)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OÜ ACC ÄRIKONSULTATSIOONID	10562590	29.06.1999 (27)	Founder	15.11.1999	-

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Ultimate beneficial owners

	Personal ID code
Hannes Soo	37407XXXXXX	22.07.1974 (52)	Direct holding	24.10.2018	-

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Holdings in companies


Forgo Platforms OÜ	19.01.2023	Shareholder	125 EUR	5,00%	Sole ownership	02.09.2023	-

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2026 Q3

Turnover

Amount: 164 850 €
Monthly average: 54 950 €
Per employee: -
Equity ratio: 2 149,84%

Labour taxes

Turnover ratio: 3,20%
Tax ratio: 17,12%
Monthly average: 1 756 €
Per employee: -

State taxes

Monthly average: 10 258 €
Turnover ratio: 18,67%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	216 480 €−8,3%	236 044 €−17,7%	286 797 €+12,7%	254 379 €+20,5%	211 031 €+16,7%	180 829 €+9,4%	165 349 €
Non-current assets	8 259 €+22,6%	6 735 €−4,1%	7 020 €+709%	868 €−84,7%	5 656 €−32,1%	8 335 €+149%	3 341 €
Total assets	224 739 €−7,4%	242 779 €−17,4%	293 817 €+15,1%	255 247 €+17,8%	216 687 €+14,5%	189 164 €+12,1%	168 690 €
Short-term liabilities	63 442 €+31,5%	48 246 €+12,1%	43 050 €+4,4%	41 232 €−43,7%	73 240 €+5,5%	69 412 €−4,2%	72 440 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	63 442 €+31,5%	48 246 €+12,1%	43 050 €+4,4%	41 232 €−43,7%	73 240 €+5,5%	69 412 €−4,2%	72 440 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	149 721 €−11,3%	168 888 €−3,2%	174 498 €+50,7%	115 763 €+14,7%	100 907 €+22,8%	82 167 €+7,7%	76 272 €
Net profit	8 764 €−61,6%	22 833 €−68,9%	73 457 €−23,0%	95 440 €+140%	39 728 €+14,2%	34 773 €+103%	17 166 €
Equity	161 297 €−17,1%	194 533 €−22,4%	250 767 €+17,2%	214 015 €+49,2%	143 447 €+19,8%	119 752 €+24,4%	96 250 €
Turnover	497 816 €−7,3%	537 020 €+0,7%	533 527 €−6,6%	571 086 €+34,6%	424 298 €+34,6%	315 122 €+15,7%	272 278 €
Profit margin	1,8%	4,3%	13,8%	16,7%	9,4%	11,0%	6,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	101 715 €	46 033 €
Liquidity
Current ratio	6,2	2,9
Quick ratio	2,9	1,7
Cash ratio	0,9	0,5
Efficiency
Days sales outstanding (dso)	55,5	57,6
Asset turnover	2,4	2,1
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	17,6%	10,0%
Net profit margin	16,7%	9,4%
Return on assets (roa)	40,4%	19,6%
Return on equity (roe)	44,6%	27,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20031375 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20031375 / 7	22.02.2022	Entry – Amendment entry	-	Entered into force22.02.2022
Ä 20031375 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20031375 / 5	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017
Ä 20031375 / 4	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


16.02.2026	sihtasutus Põhja-Eesti Regionaalhaigla	29 623,23 €Received	NON-CURRENT ASSETSSpecialized hospital services
11.12.2025	Tallinna Kelmiküla Lasteaed	685,72 €Received	OPERATING EXPENSESPre-primary education
24.10.2025	Tallinna Kelmiküla Lasteaed	685,72 €Received	OPERATING EXPENSESPre-primary education
20.12.2024	Aktsiaselts Põhja-Sakala Haldus	232,74 €Received	OPERATING EXPENSESOther housing and municipal-services activities
20.12.2024	Aktsiaselts Põhja-Sakala Haldus	1 057,92 €Received	OPERATING EXPENSESOther energy and heat economy

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


servio.ee	Active	04.07.2010	07.01.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.