Osaühing Teenusbüroo

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	22.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	20.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	20.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	07.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	06.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	05.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	04.02.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	20.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	12.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	11.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	20.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	11.06.2008 – 31.12.2008	26.06.2009	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 08.11.2026.

Delayed declarations

Intra-Community supply report

20.11.2025

24.11.2025

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate3 .ee domains–Licenses–Regulations9 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	14 339 €	1 157 €	4 873 €−6,4%	1
2026 Q2	1 937 €	1 157 €	5 205 €−95,1%	1
2026 Q1	1 871 €	1 157 €	106 255 €+1 087%	1
Total 2026:	18 147 €	3 471 €	116 333 €
2025 Q4	1 977 €	1 157 €	8 950 €−16,7%	1
2025 Q3	3 200 €	1 157 €	10 749 €−12,0%	1
2025 Q2	3 394 €	1 157 €	12 215 €+55,2%	1
2025 Q1	2 373 €	1 106 €	7 868 €+51,7%	1
Total 2025:	10 944 €	4 577 €	39 782 €
2024 Q4	1 793 €	1 003 €	5 185 €−8,7%	1
2024 Q3	1 908 €	1 003 €	5 677 €−79,6%	1
2024 Q2	6 785 €	1 003 €	27 872 €+31,4%	1
2024 Q1	5 062 €	1 003 €	21 218 €+52,1%	1
Total 2024:	15 548 €	4 012 €	59 952 €
2023 Q4	3 363 €	1 003 €	13 948 €+12,1%	1
2023 Q3	2 730 €	1 003 €	12 443 €−20,5%	1
2023 Q2	2 737 €	1 003 €	15 661 €−48,1%	1
2023 Q1	25 235 €	1 003 €	30 173 €+29,7%	1
Total 2023:	34 065 €	4 012 €	72 225 €
2022 Q4	3 655 €	974 €	23 267 €−27,8%	1
2022 Q3	3 176 €	1 003 €	32 207 €+80,6%	1
2022 Q2	3 847 €	786 €	17 829 €+52,8%	1
2022 Q1	2 756 €	1 003 €	11 672 €−46,8%	1
Total 2022:	13 434 €	3 766 €	84 975 €
2021 Q4	4 129,03 €	1 003,23 €	21 949,53 €+162%	1
2021 Q3	2 224,70 €	1 003,23 €	8 376,33 €+11,2%	1
2021 Q2	2 225,62 €	1 003,23 €	7 532,75 €−63,6%	1
2021 Q1	2 529,06 €	1 003,23 €	20 687,77 €+4,8%	1
Total 2021:	11 108,41 €	4 012,92 €	58 546,38 €
2020 Q4	2 436 €	1 003,23 €	19 732,72 €+276%	1
2020 Q3	1 600,54 €	1 003,23 €	5 245,25 €+53,7%	1
2020 Q2	1 447,30 €	1 003,23 €	3 412,73 €−23,8%	1
2020 Q1	1 484 €	1 003 €	4 478 €−8,7%	1
Total 2020:	6 967,84 €	4 012,69 €	32 868,70 €
2019 Q4	1 590 €	1 003 €	4 903 €−41,6%	1
2019 Q3	2 441 €	1 003 €	8 397 €+95,3%	1
2019 Q2	1 664 €	1 003 €	4 299 €+9,6%	1
2019 Q1	1 502 €	1 003 €	3 924 €−4,1%	1
Total 2019:	7 197 €	4 012 €	21 523 €
2018 Q4	1 596 €	1 003 €	4 092 €+1,3%	1
2018 Q3	1 373 €	1 003 €	4 038 €+12,3%	1
2018 Q2	1 501 €	1 003 €	3 595 €−10,0%	1
2018 Q1	1 500 €	1 008 €	3 995 €−5,1%	1
Total 2018:	5 970 €	4 017 €	15 720 €
2017 Q4	1 585 €	1 017 €	4 210 €+35,5%	1
2017 Q3	1 401 €	1 017 €	3 106 €+163%	1
2017 Q2	1 034 €	1 017 €	1 180 €−60,1%	1
2017 Q1	1 388 €	1 017 €	2 961 €−49,3%	1
Total 2017:	5 408 €	4 068 €	11 457 €
2016 Q4	2 140 €	1 017 €	5 843 €	1
2016 Q3	2 125 €	1 017 €	5 843 €	1
2016 Q2	1 807 €	1 017 €	5 843 €	1
2016 Q1	1 625 €	1 017 €	5 843 €−82,6%	1
Total 2016:	7 697 €	4 068 €	23 372 €
2015 Q4	4 825 €	1 017 €	33 649 €	1
2015 Q3	2 347 €	1 017 €	33 649 €+200%	1
2015 Q2	4 282 €	339 €	11 216 €	1
2015 Q1	4 012 €	0 €	0 €	0
Total 2015:	15 466 €	2 373 €	78 514 €

Revenue by industry

	2023	2024	2025
Installation of industrial machinery and equipment			100 793 €
Renting and operating of own or leased real estate	45 579 €	40 546 €	37 252 €
Non-specialised wholesale agency services		37 352 €	17 555 €
Freight forwarding and related services		5 000 €
Intermediation in trading of various goods	40 081 €
Other transportation support activities n.e.c.	11 650 €

Tax debts

No tax debt found

No tax debt as of 08.11.2026

Representatives

	Personal ID code
Terje Aru	46410XXXXXX	19.10.1964 (62)	Board member	26.05.2020	-

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Shareholders

	Personal ID code
Terje Aru	46410XXXXXX	19.10.1964 (62)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Karita Roosimaa	-	-	Founder	11.06.2008	-

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Ultimate beneficial owners

	Personal ID code
Terje Aru	46410XXXXXX	19.10.1964 (62)	Direct holding	25.08.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 4 873 €
Monthly average: 1 624 €
Per employee: 1 624 €
Equity ratio: 63,55%

Labour taxes

Turnover ratio: 23,74%
Tax ratio: 8,07%
Monthly average: 386 €
Per employee: 386 €

State taxes

Monthly average: 4 780 €
Turnover ratio: 294,25%

Estimated salary

Gross salary: 849 €
Net salary: 793 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	503 919 €+45,5%	346 317 €+32,8%	260 790 €+0,8%	258 756 €+49,6%	172 951 €+21,2%	142 663 €−19,8%	177 818 €
Non-current assets	248 100 €−3,3%	256 583 €−4,2%	267 894 €−7,8%	290 516 €	290 516 €+17,1%	248 100 €−0,9%	250 329 €
Total assets	752 019 €+24,7%	602 900 €+14,0%	528 684 €−3,7%	549 272 €+18,5%	463 467 €+18,6%	390 763 €−8,7%	428 147 €
Short-term liabilities	46 409 €+1,0%	45 927 €−2,6%	47 131 €−1,1%	47 663 €−16,8%	57 316 €+41,3%	40 571 €−64,6%	114 767 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	46 409 €+1,0%	45 927 €−2,6%	47 131 €−1,1%	47 663 €−16,8%	57 316 €+41,3%	40 571 €−64,6%	114 767 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	554 161 €+15,8%	478 741 €+13,0%	423 797 €+5,1%	403 339 €+16,1%	347 381 €+11,9%	310 568 €+6,3%	292 171 €
Net profit	148 637 €+97,1%	75 420 €+37,3%	54 944 €−42,4%	95 458 €+70,6%	55 958 €+52,0%	36 812 €+100%	18 397 €
Equity	705 610 €+26,7%	556 973 €+15,7%	481 553 €−4,0%	501 609 €+23,5%	406 151 €+16,0%	350 192 €+11,7%	313 380 €
Turnover	155 600 €+87,7%	82 898 €−14,8%	97 310 €−11,0%	109 349 €+51,6%	72 153 €+47,9%	48 794 €+54,8%	31 516 €
Profit margin	95,5%	91,0%	56,5%	87,3%	77,6%	75,4%	58,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	5,4	3,0
Quick ratio	5,4	3,0
Cash ratio	1,2	1,0
Efficiency
Days sales outstanding (dso)	7,0	7,4
Asset turnover	0,2	0,2
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	77,2%	68,4%
Net profit margin	87,3%	77,6%
Return on assets (roa)	18,9%	13,1%
Return on equity (roe)	19,0%	13,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10118995 / 9	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10118995 / 8	19.10.2020	Entry – Amendment entry	-	Entered into force19.10.2020
Ä 10118995 / 7	26.05.2020	Entry – Amendment entry	-	Entered into force26.05.2020
Ä 10118995 / 6	27.04.2018	Entry – Amendment entry	-	Entered into force27.04.2018
Ä 10118995 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

Real estate

		Purpose
Katusepapi tn 6, Lasnamäe linnaosa, Tallinn, Harju maakondSpace: M7	2664 m²	Commercial land 100%
Katusepapi tn 6, Lasnamäe linnaosa, Tallinn, Harju maakondSpace: M11	2664 m²	Commercial land 100%
Katusepapi tn 6, Lasnamäe linnaosa, Tallinn, Harju maakondSpace: M2-1	2664 m²	Commercial land 100%

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

No public transactions found

Company has no public transactions

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

No domains found

Company has no valid .ee domains

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.