Osaühing Energoservis (10748194)

Osaühing Energoservis

Legal form:

Private limited company

Registry code:

10748194

VAT no.:

EE100685286

Fiscal-year period:

01.01 - 31.12

Established:

30.03.2001 (24)

Capital:

2 600 EUR

Address:

Harju maakond, Tallinn, Mustamäe linnaosa, Kadaka tee 44

Status:

Registered

Contacts

Email:

Eike.Hellerma@energoservis.ee

Phone:

+372 5010654

Phone:

+372 6588099

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
Wholesale of other machinery, equipment and accessories
4669 - Wholesale of other machinery and equipment
CONSTRUCTION
Specialised construction activities
Other specialised construction activities
4399 - Other specialised construction activities n.e.c.

VAT liability

	Start	End
EE100685286	01.05.2001

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	04.12.2024	Valid
2022	01.01.2022 - 31.12.2022	26.01.2024	Valid
2021	01.01.2021 - 31.12.2021	20.04.2023	Valid
2020	01.01.2020 - 31.12.2020	28.12.2022	Valid
2019	01.01.2019 - 31.12.2019	04.01.2021	Valid
2018	01.01.2018 - 31.12.2018	14.11.2019	Valid
2017	01.01.2017 - 31.12.2017	25.02.2019	Valid
2016	01.01.2016 - 31.12.2016	17.12.2017	Valid
2015	01.01.2015 - 31.12.2015	18.01.2017	Valid
2014	01.01.2014 - 31.12.2014	15.11.2015	Valid
2013	01.01.2013 - 31.12.2013	07.07.2014	Valid
2012	01.01.2012 - 31.12.2012	01.08.2013	Valid
2011	01.01.2011 - 31.12.2011	03.07.2012	Valid
2010	01.01.2010 - 31.12.2010	14.07.2011	Valid
2009	01.01.2009 - 31.12.2009	23.09.2010	Valid
2008	01.01.2008 - 31.12.2008	29.12.2009	Valid
2008	01.01.2008 - 31.12.2008	11.08.2009	Aegunud
2007	01.01.2007 - 31.12.2007	12.01.2009	Valid
2006	01.01.2006 - 31.12.2006	11.02.2008	Valid
2005	01.01.2005 - 31.12.2005	25.09.2006	Valid
2004	01.01.2004 - 31.12.2004	30.12.2005	Valid
2003	01.01.2003 - 31.12.2003	27.08.2004	Valid
2002	01.01.2002 - 31.12.2002	01.06.2003	Valid
2001	01.01.2001 - 31.12.2001	02.07.2002	Valid

Unsubmitted declarations

	Deadline
Income- and social-tax return	10.06.2025	9 days overdue

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	104 944 €	64 271 €	264 387 €53.9%	16
Kokku 2025:	104 944 €	64 271 €	264 387 €
2024 Q4	170 363 €	56 755 €	574 077 €9.5%	15
2024 Q3	143 635 €	59 235 €	634 448 €47.9%	15
2024 Q2	86 252 €	33 642 €	429 115 €141.4%	15
2024 Q1	86 033 €	48 774 €	177 750 €42.6%	12
Kokku 2024:	486 283 €	198 405 €	1 815 389 €16.7%
2023 Q4	66 663 €	24 625 €	309 663 €50.3%	12
2023 Q3	130 560 €	36 428 €	623 295 €88.1%	12
2023 Q2	68 180 €	34 580 €	331 393 €13.8%	13
2023 Q1	79 203 €	50 503 €	291 267 €13.5%	15
Kokku 2023:	344 606 €	146 137 €	1 555 619 €75.6%
2022 Q4	54 442 €	27 928 €	256 548 €37.4%	15
2022 Q3	90 690 €	38 300 €	410 083 €219.9%	15
2022 Q2	46 564 €	27 760 €	128 202 €40.8%	15
2022 Q1	39 354 €	27 000 €	91 051 €34.2%	14
Kokku 2022:	231 051 €	120 987 €	885 884 €21.5%
2021 Q4	66 886 €	37 912 €	138 371 €43.2%	14
2021 Q3	65 267 €	37 019 €	243 821 €10.0%	16
2021 Q2	63 961 €	36 186 €	270 822 €256.2%	16
2021 Q1	62 846 €	45 509 €	76 030 €69.1%	15
Kokku 2021:	258 959 €	156 625 €	729 044 €25.1%
2020 Q4	55 296 €	26 611 €	246 103 €25.7%	15
2020 Q3	91 259 €	34 385 €	331 441 €9.3%	15
2020 Q2	42 962 €	22 886 €	303 237 €229.7%	15
2020 Q1	52 646 €	39 347 €	91 980 €	13
Kokku 2020:	242 163 €	123 229 €	972 761 €

Revenue by industry

	2021	2022	2023
Other specialised construction activities n.e.c.	651 870 €	843 180 €	1 416 662 €
Wholesale of other machinery and equipment	111 815 €	65 750 €	165 902 €

Debts to the tax authority

✓ No tax debt as of 18.06.2025

2025 Q1

Turnover

Amount

264 387 €

Monthly average

88 129 €

Per employee

5 508 €

Equity ratio

3 389,58%

Labour taxes

Turnover ratio

24,31%

Tax ratio

61,24%

Monthly average

21 424 €

Per employee

1 382 €

State taxes

Monthly average

34 981 €

Turnover ratio

39,69%

Estimated salary

Gross salary

2 569 €

Net salary

2 055 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	128 339 €	155 309 €21.0%	132 648 €14.6%	197 690 €49.0%	344 921 €74.5%
Non-current assets	123 529 €	82 518 €33.2%	57 371 €30.5%	21 522 €62.5%	5 811 €73.0%
Varad kokku	251 868 €	237 827 €5.6%	190 019 €20.1%	219 212 €15.4%	350 732 €60.0%
Short-term liabilities	47 446 €	44 159 €6.9%	33 378 €24.4%	80 714 €141.8%	173 333 €114.7%
Pikaajalised kohustised	72 542 €	46 650 €35.7%	20 237 €56.6%	2 859 €85.9%	-100.0%
Kohustised kokku	119 988 €	90 809 €24.3%	53 615 €41.0%	83 573 €55.9%	173 333 €107.4%
Osa- või aktsiakapital	2 600 €	2 600 €0.0%	2 600 €0.0%	2 600 €0.0%	2 600 €0.0%
Jaotamata kasum	86 429 €	63 886 €26.1%	72 468 €13.4%	76 029 €4.9%	-100.0%
Puhaskasum	42 851 €	80 532 €87.9%	61 336 €23.8%	57 010 €7.1%	174 799 €206.6%
Omakapital	131 880 €	147 018 €11.5%	136 404 €7.2%	135 639 €0.6%	177 399 €30.8%
Turnover	769 018 €	922 998 €20.0%	763 685 €17.3%	908 930 €19.0%	1 582 564 €74.1%
Kasumimarginaal	5.57%	8.73%56.6%	8.03%7.9%	6.27%21.9%	11.05%76.1%

	Date of birth	Role	Start	Valid
Eike Hellerma	07.02.1967 (58)	Board member	04.09.2006	yes
Harri Klemm	11.06.1949 (76)	Board member	04.09.2006	yes
Lauri Öövel	14.01.1943 (82)	Board member	04.09.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Raivo Hellerma	26.10.1954 (70)	Shareholder	2 080,00 EUR	80	Sole ownership	01.09.2023
Eike Hellerma	07.02.1967 (58)	Shareholder	520,00 EUR	20	Sole ownership	01.09.2023

	Date of birth	Control	Start
Eike Hellerma	07.02.1967 (58)	Direct holding	01.11.2018
Raivo Hellerma	26.10.1954 (70)	Direct holding	01.11.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EL10748194-0001	Equipment works > Electrical works	Valid	20.02.2003	-

Regulations

	Date	Type	Deadline	Status
Ä 10055789 / M9	30.10.2024	Reporting-fine order	14.11.2024	Entered into force (15.11.2024)
Ä 10055789 / M8	25.09.2024	Fine-warning order – annual report not filed	29.11.2024	Deficiencies remedied (04.12.2024)
Ä 10055789 / M7	18.01.2024	Repeat reporting-fine order	09.02.2024	Deficiencies remedied (11.02.2024)
Ä 10055789 / M6	15.10.2023	Reporting-fine order	12.11.2023	Deficiencies remedied (11.02.2024)
Ä 10055789 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10055789 / M5	26.08.2023	Fine-warning order – annual report not filed	25.09.2023	Deficiencies remedied (11.02.2024)
Ä 10055789 / 9	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10055789 / 8	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10055789 / 7	14.09.2016	Entry - Amendment entry		Entered into force (14.09.2016)
Ä 10055789 / 6	23.08.2013	Entry - Amendment entry		Entered into force (23.08.2013)
Ä 10055789 / M4	25.07.2013	Order to remedy deficiencies - Amendment entry	24.08.2013	Deficiencies remedied (23.08.2013)
Ä 10055789 / 5	07.11.2012	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (07.11.2012)
Ä 10055789 / 4	24.01.2012	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (24.01.2012)
Ä 55789 / M3	30.11.2009	Fine-warning order – annual-report deficiencies		Deficiencies remedied (29.12.2009)
Ä 55789 / M2	30.12.2008	Fine-warning order – annual-report deficiencies	05.02.2009	Deficiencies remedied (12.01.2009)
Ä 55789 / 3	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (03.12.2008)
K 118230	07.05.2008	Entry - Commercial-pledge opening entry		Entered into force (07.05.2008)
Ä 55789 / M1	08.02.2008	Fine-warning order – annual-report deficiencies	21.03.2008	Entered into force (20.02.2008)
Ä 55789 / 2	04.09.2006	Entry - Amendment entry		Entered into force (04.09.2006)

.ee domains

	Status	Registered	Expires
energoservis.ee	ok (paid and in zone)	04.07.2010	18.08.2025