Osaühing Estoserv Grupp (11165847)

Osaühing Estoserv Grupp

Legal form:

Private limited company

Registry code:

11165847

VAT no.:

EE100998766

Fiscal-year period:

01.01 - 31.12

Established:

19.09.2005 (19)

Capital:

40 000 EEK

Address:

Harju maakond, Keila linn, Metsa tn 5

Status:

Registered

Contacts

Email:

andrus.estoserv@mail.ee

Phone:

+372 5027917

Industries

CONSTRUCTION
Construction of civil engineering projects
Construction of roads and rail tracks
42111 - Construction of roads and motorways
41001 - Construction of residential and non-residential buildings
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100998766	11.10.2005

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	20.06.2025	Valid
2023	01.01.2023 - 31.12.2023	16.06.2024	Valid
2022	01.01.2022 - 31.12.2022	23.04.2023	Valid
2021	01.01.2021 - 31.12.2021	22.06.2022	Valid
2020	01.01.2020 - 31.12.2020	31.05.2021	Valid
2019	01.01.2019 - 31.12.2019	25.10.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	25.04.2017	Valid
2015	01.01.2015 - 31.12.2015	08.06.2016	Valid
2014	01.01.2014 - 31.12.2014	27.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	23.04.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	04.03.2010	Valid
2008	01.01.2008 - 31.12.2008	10.06.2009	Valid
2007	01.01.2007 - 31.12.2007	11.06.2008	Valid
2006	27.09.2005 - 31.12.2006	05.07.2007	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 02.07.2025.

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	155 €	0 €	0 €100.0%	-
Kokku 2025:	155 €	0 €	0 €
2024 Q4	2 103 €	0 €	10 350 €634.4%	-
2024 Q3	310 €	0 €	1 409 €23.4%	-
2024 Q2	565 €	503 €	1 840 €	-
2024 Q1	694 €	731 €	0 €100.0%	1
Kokku 2024:	3 673 €	1 234 €	13 599 €79.7%
2023 Q4	2 854 €	684 €	17 422 €36.2%	1
2023 Q3	4 194 €	684 €	27 296 €117.2%	1
2023 Q2	0 €	780 €	12 570 €27.8%	1
2023 Q1	1 072 €	661 €	9 835 €48.8%	1
Kokku 2023:	8 120 €	2 809 €	67 123 €10.7%
2022 Q4	2 132 €	615 €	19 227 €50.7%	1
2022 Q3	1 321 €	615 €	12 761 €44.8%	1
2022 Q2	2 633 €	615 €	23 117 €15.0%	1
2022 Q1	4 478 €	615 €	20 099 €50.1%	1
Kokku 2022:	10 564 €	2 459 €	75 203 €3.9%
2021 Q4	4 178 €	615 €	40 249 €44.1%	1
2021 Q3	5 831 €	615 €	27 931 €584.6%	1
2021 Q2	824 €	615 €	4 080 €3 919.7%	1
2021 Q1	641 €	588 €	102 €99.7%	1
Kokku 2021:	11 474 €	2 432 €	72 361 €5.7%
2020 Q4	6 525 €	920 €	34 371 €12.0%	1
2020 Q3	1 511 €	578 €	30 690 €224.0%	1
2020 Q2	0 €	430 €	9 473 €330.3%	1
2020 Q1	591 €	561 €	2 202 €	1
Kokku 2020:	8 627 €	2 488 €	76 735 €

Revenue by industry

	2021	2022	2023
Construction of residential and non-residential buildings	99 541 €	64 939 €	57 288 €

Debts to the tax authority

✓ No tax debt as of 02.07.2025

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

52 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	29 469 €	24 961 €15.3%	42 011 €68.3%	38 010 €9.5%	14 250 €62.5%
Non-current assets	116 702 €	109 758 €6.0%	101 642 €7.4%	104 110 €2.4%	114 382 €9.9%
Varad kokku	146 171 €	134 719 €7.8%	143 653 €6.6%	142 120 €1.1%	128 632 €9.5%
Short-term liabilities	8 531 €	9 432 €10.6%	10 040 €6.4%	13 801 €37.5%	18 233 €32.1%
Pikaajalised kohustised	4 713 €	3 216 €31.8%	-	-	-
Kohustised kokku	13 244 €	12 648 €4.5%	10 040 €20.6%	13 801 €37.5%	18 233 €32.1%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	127 893 €	130 371 €1.9%	119 515 €8.3%	131 057 €9.7%	125 763 €4.0%
Puhaskasum	2 478 €	-10 856 €538.1%	11 542 €206.3%	-5 294 €145.9%	-17 920 €238.5%
Omakapital	132 927 €	122 071 €8.2%	133 613 €9.5%	128 319 €4.0%	110 399 €14.0%
Turnover	94 162 €	74 534 €20.8%	99 541 €33.6%	64 939 €34.8%	57 288 €11.8%
Kasumimarginaal	2.63%	-14.57%653.5%	11.60%179.6%	-8.15%170.3%	-31.28%283.7%

	Date of birth	Role	Start	Valid
Andrus Kaasik	12.05.1963 (62)	Board member	05.10.2005	yes
Hele Kaasik	19.07.1963 (61)	Board member	05.10.2005	yes

	Birth or registration date	Role	Share	%	Type	Start
Andrus Kaasik	12.05.1963 (62)	Shareholder	20 000,00 EEK	50	Sole ownership	01.09.2023
Hele Kaasik	19.07.1963 (61)	Shareholder	20 000,00 EEK	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Andrus Kaasik	12.05.1963 (62)	Direct holding	23.09.2018
Hele Kaasik	19.07.1963 (61)	Direct holding	23.09.2018

Regulations

	Date	Type	Status
Ä 10091652 / 6	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10091652 / 5	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10091652 / 4	29.11.2017	Entry - Amendment entry	Entered into force (29.11.2017)
Ä 91652 / 3	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (11.12.2008)
Ä 91652 / 2	05.10.2005	Positive entry decision - Amendment entry	Entered into force
Ä 91652	19.09.2005	Positive entry decision - Initial entry	Entered into force

Real estate

Registry part:

13393101

Special ownership:

Cadastral number:

78408:801:5450

Type:

Korteriomand

Address:

Tööstuse tn 2, Põhja-Tallinna linnaosa, Tallinn, Harju maakond

Purpose:

Residential land 100%

Area:

426 m²

Registry part:

13393301

Special ownership:

Cadastral number:

78408:801:5450

Type:

Korteriomand

Address:

Tööstuse tn 2, Põhja-Tallinna linnaosa, Tallinn, Harju maakond

Purpose:

Residential land 100%

Area:

426 m²

Registry part:

2646037

Cadastral number:

37501:003:0035

Type:

Kinnisasi

Address:

Oru tn 2a, Käru alevik, Türi vald, Järva maakond

Purpose:

Industrial land 100%

Area:

4231 m²