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First In Service OÜ

Legal form:

Private limited company

Registry code:

11878036

VAT no.:

EE101344254

Fiscal-year period:

01.01 - 31.12

Established:

12.01.2010 (16)

Capital:

5 000 EUR

Address:

Valukoja tn 12, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415

Status:

Registered

Contacts

Email:

firstinserviceou@yahoo.com

Phone:

+372 5010136

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of other fabricated metal products
25991 - Manufacture of other fabricated metal products n.e.c.

VAT liability

	Start	End
EE101344254	14.01.2010

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	24.09.2025	Valid
2023	01.01.2023 - 31.12.2023	26.02.2024	Valid
2022	01.01.2022 - 31.12.2022	17.02.2023	Valid
2021	01.01.2021 - 31.12.2021	07.09.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	26.05.2020	Valid
2018	01.01.2018 - 31.12.2018	02.09.2019	Valid
2017	01.01.2017 - 31.12.2017	07.05.2018	Valid
2016	01.01.2016 - 31.12.2016	04.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.09.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	17.05.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2012	Valid
2010	12.01.2010 - 31.12.2010	29.09.2011	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	82 340 €	136 291 €	1 185 537 €3.4%	32
Kokku 2026:	82 340 €	136 291 €	1 185 537 €
2025 Q4	114 583 €	144 769 €	1 146 802 €34.0%	31
2025 Q3	84 824 €	138 406 €	1 737 519 €32.1%	28
2025 Q2	96 131 €	124 089 €	1 315 697 €33.1%	28
2025 Q1	81 829 €	125 540 €	1 966 064 €12.2%	28
Kokku 2025:	377 367 €	532 804 €	6 166 082 €23.5%
2024 Q4	61 340 €	129 173 €	1 751 949 €16.3%	27
2024 Q3	38 224 €	144 282 €	2 093 438 €11.6%	28
2024 Q2	0 €	137 331 €	2 368 366 €28.3%	28
2024 Q1	0 €	110 309 €	1 845 462 €8.6%	26
Kokku 2024:	99 564 €	521 095 €	8 059 215 €1.8%
2023 Q4	0 €	109 686 €	2 019 763 €6.7%	25
2023 Q3	23 406 €	124 584 €	1 892 197 €29.4%	23
2023 Q2	51 858 €	105 370 €	2 681 587 €65.9%	23
2023 Q1	16 512 €	106 835 €	1 616 326 €26.1%	22
Kokku 2023:	91 776 €	446 475 €	8 209 874 €25.5%
2022 Q4	69 023 €	95 730 €	2 186 207 €37.5%	23
2022 Q3	76 558 €	110 426 €	1 590 201 €2.0%	24
2022 Q2	54 527 €	93 006 €	1 559 277 €29.3%	24
2022 Q1	66 438 €	80 074 €	1 205 513 €18.7%	24
Kokku 2022:	266 546 €	379 237 €	6 541 198 €70.6%
2021 Q4	24 019 €	68 412 €	1 482 007 €109.7%	23
2021 Q3	65 296 €	69 931 €	706 777 €67.4%	23
2021 Q2	52 836 €	56 435 €	422 108 €65.5%	23
2021 Q1	88 534 €	94 023 €	1 223 319 €25.8%	26
Kokku 2021:	230 685 €	288 800 €	3 834 211 €52.2%
2020 Q4	45 750 €	94 490 €	1 647 649 €28.2%	25
2020 Q3	18 181 €	96 797 €	2 294 716 €14.2%	24
2020 Q2	18 808 €	88 448 €	2 672 952 €90.3%	25
2020 Q1	53 881 €	96 105 €	1 404 338 €36.1%	26
Kokku 2020:	136 619 €	375 840 €	8 019 655 €35.1%
2019 Q4	2 175 €	84 575 €	2 197 121 €83.8%	27
2019 Q3	56 391 €	84 618 €	1 195 183 €12.0%	29
2019 Q2	29 127 €	75 236 €	1 358 858 €14.6%	27
2019 Q1	40 170 €	77 090 €	1 185 295 €37.7%	26
Kokku 2019:	127 863 €	321 519 €	5 936 457 €4.2%
2018 Q4	0 €	78 634 €	1 903 557 €72.3%	25
2018 Q3	24 152 €	84 331 €	1 104 888 €27.7%	25
2018 Q2	34 352 €	72 778 €	1 528 910 €31.6%	24
2018 Q1	74 248 €	92 458 €	1 162 180 €24.2%	26
Kokku 2018:	132 752 €	328 201 €	5 699 535 €1.8%
2017 Q4	0 €	66 891 €	1 532 661 €10.8%	33
2017 Q3	0 €	76 518 €	1 718 895 €10.5%	22
2017 Q2	0 €	66 403 €	1 555 885 €56.3%	25
2017 Q1	12 262 €	64 060 €	995 519 €20.4%	23
Kokku 2017:	12 262 €	273 872 €	5 802 960 €39.8%
2016 Q4	38 511 €	70 869 €	826 751 €0.4%	28
2016 Q3	33 145 €	70 593 €	823 533 €34.3%	28
2016 Q2	42 514 €	107 450 €	1 253 502 €0.5%	28
2016 Q1	155 €	106 957 €	1 247 743 €11.4%	28
Kokku 2016:	114 325 €	355 869 €	4 151 529 €19.1%
2015 Q4	18 348 €	94 976 €	1 119 564 €12.9%	37
2015 Q3	-1 697 €	109 081 €	1 285 829 €6.8%	37
2015 Q2	67 651 €	117 039 €	1 379 636 €2.3%	37
2015 Q1	36 193 €	114 353 €	1 347 978 €	37
Kokku 2015:	120 495 €	435 449 €	5 133 007 €

Revenue by industry

	2022	2023	2024
Manufacture of other fabricated metal products n.e.c.	5 675 959 €	7 238 901 €	6 692 970 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Hanno Saar	36606XXXXXX	10.06.1966 (59)	Board member	12.01.2010	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
FISMILL Assets OÜ	-	01.02.2024 (2)	Shareholder	5 000,00 EUR	100	Sole ownership	29.02.2024	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Aare Olander	35906XXXXXX	03.06.1959 (67)	Audit firm	20.06.2012	-
Feyenord OÜ	-	-	Founder	12.01.2010	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Hanno Saar	36606XXXXXX	10.06.1966 (59)	Direct holding	17.09.2018	-
Tiina Saar	46607XXXXXX	12.07.1966 (59)	Indirect holding	17.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

1 185 537 €

Monthly average

395 179 €

Per employee

12 349 €

Equity ratio

7 903,58%

Labour taxes

Turnover ratio

11,50%

Tax ratio

165,52%

Monthly average

45 430 €

Per employee

1 442 €

State taxes

Monthly average

27 447 €

Turnover ratio

6,95%

Estimated salary

Gross salary

2 670 €

Net salary

2 131 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	830 058 €51.0%	1 692 574 €13.7%	1 488 435 €47.5%	1 009 216 €22.4%	1 301 304 €16.0%	1 549 666 €
Non-current assets	1 339 623 €69.8%	789 143 €425.6%	150 138 €9.9%	166 589 €314.6%	40 185 €70.9%	137 902 €
Total assets	2 169 681 €12.6%	2 481 717 €51.5%	1 638 573 €39.4%	1 175 805 €12.4%	1 341 489 €20.5%	1 687 568 €
Short-term liabilities	690 710 €42.4%	1 199 850 €49.4%	802 922 €9.6%	732 737 €13.1%	843 481 €37.4%	1 347 432 €
Long-term liabilities	53 758 €	53 758 €	53 758 €	53 758 €	53 758 €	53 758 €
Total liabilities	744 468 €40.6%	1 253 608 €46.3%	856 680 €8.9%	786 495 €12.3%	897 239 €36.0%	1 401 190 €
Share or stock capital	5 000 €	5 000 €	5 000 €	5 000 €	5 000 €	5 000 €
Retained earnings	1 223 109 €57.4%	776 893 €102.2%	384 310 €12.5%	439 250 €56.1%	281 378 €84.0%	152 948 €
Net profit	197 104 €55.8%	446 216 €13.7%	392 583 €814.6%	-54 940 €134.8%	157 872 €22.9%	128 430 €
Equity	1 425 213 €16.0%	1 228 109 €57.1%	781 893 €100.8%	389 310 €12.4%	444 250 €55.1%	286 378 €
Turnover	6 692 970 €7.5%	7 238 901 €27.5%	5 675 959 €97.9%	2 868 593 €55.0%	6 375 710 €33.6%	4 772 364 €
Profit margin	2.94%52.2%	6.16%10.9%	6.92%461.1%	-1.92%177.3%	2.48%8.0%	2.69%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	STB VHP	KCO VPJ	RHZ ROP	-15 758	255 647
Liquidity
Current ratio	I.Q	R.T	F.V	1.4	1.5
Quick ratio	O.N	B.J	E.D	1.0	1.3
Cash ratio	Q.P	E.T	K.T	0.1	0.2
Efficiency
Days sales outstanding (dso)	EC.Y	MV.U	AF.P	101.8	61.0
Asset turnover	O.U	U.S	Q.C	2.3	4.2
Structure
Debt ratio	O.L	D.Z	G.C	0.7	0.7
Profitability
Operating margin	A.B%	V.R%	B.D%	-1.2%	3.7%
Net profit margin	W.O%	B.T%	N.P%	-1.9%	2.5%
Return on assets (roa)	K.R%	DG.Q%	DK.Z%	-4.4%	10.4%
Return on equity (roe)	WN.F%	BT.E%	UR.X%	-14.1%	35.5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10141830 / 15	19.09.2024	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (19.09.2024)
Ä 10141830 / 14	29.02.2024	Entry - Amendment entry	Entered into force (29.02.2024)
Ä 10141830 / M1	18.01.2024	Order to remedy deficiencies - Change of shareholders	Deficiencies remedied (18.01.2024)
Ä 10141830 / 13	18.01.2024	Entry - Amendment entry	Entered into force (18.01.2024)
Ä 10141830 / 12	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)

1 - 5 / 16 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
26.03.2026	Majandus- ja Kommunikatsiooniministeerium	15 000.00 € Received	OTHER GRANTS General economic and trade policy
10.10.2025	Majandus- ja Kommunikatsiooniministeerium	3 338.31 € Received	OTHER GRANTS R&D in general economic, trade and labour policy
17.09.2024	Eesti Töötukassa	820.00 € Received	OTHER GRANTS Social protection of the unemployed
14.08.2024	Eesti Töötukassa	820.00 € Received	OTHER GRANTS Social protection of the unemployed
16.07.2024	Eesti Töötukassa	820.00 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 14 rows

.ee domains

Domain	Status	Registered	Expires	End
firstinservice.ee	Active	01.02.2014	02.02.2027	-

1 - 1 / 1 rows

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