First In Service OÜ (11878036)

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 (15)

Capital:

5 000 EUR

Address:

Harju maakond, Tallinn, Lasnamäe linnaosa, Valukoja tn 12

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

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
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 as of 21.06.2025.

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	81 829 €	125 540 €	1 966 064 €12.0%	28
Kokku 2025:	81 829 €	125 540 €	1 966 064 €
2024 Q4	61 340 €	129 173 €	1 754 681 €16.2%	27
2024 Q3	38 224 €	144 282 €	2 093 438 €11.6%	28
2024 Q2	0 €	137 331 €	2 368 366 €28.3%	27
2024 Q1	0 €	110 309 €	1 845 462 €8.6%	26
Kokku 2024:	99 565 €	521 095 €	8 061 947 €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 €	26
Kokku 2020:	136 620 €	375 840 €	8 019 655 €

Revenue by industry

	2021	2022	2023
Manufacture of other fabricated metal products n.e.c.	2 868 593 €	5 675 959 €	7 238 901 €

Debts to the tax authority

✓ No tax debt as of 21.06.2025

2025 Q1

Turnover

Amount

1 966 064 €

Monthly average

655 355 €

Per employee

23 406 €

Equity ratio

13 107,09%

Labour taxes

Turnover ratio

6,39%

Tax ratio

153,42%

Monthly average

41 847 €

Per employee

1 522 €

State taxes

Monthly average

27 276 €

Turnover ratio

4,16%

Estimated salary

Gross salary

2 804 €

Net salary

2 230 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	1 549 666 €	1 301 304 €16.0%	1 009 216 €22.4%	1 488 435 €47.5%	1 692 574 €13.7%
Non-current assets	137 902 €	40 185 €70.9%	166 589 €314.6%	150 138 €9.9%	789 143 €425.6%
Varad kokku	1 687 568 €	1 341 489 €20.5%	1 175 805 €12.4%	1 638 573 €39.4%	2 481 717 €51.5%
Short-term liabilities	1 347 432 €	843 481 €37.4%	732 737 €13.1%	802 922 €9.6%	1 199 850 €49.4%
Pikaajalised kohustised	53 758 €	53 758 €0.0%	53 758 €0.0%	53 758 €0.0%	53 758 €0.0%
Kohustised kokku	1 401 190 €	897 239 €36.0%	786 495 €12.3%	856 680 €8.9%	1 253 608 €46.3%
Osa- või aktsiakapital	5 000 €	5 000 €0.0%	5 000 €0.0%	5 000 €0.0%	5 000 €0.0%
Jaotamata kasum	152 948 €	281 378 €84.0%	439 250 €56.1%	384 310 €12.5%	776 893 €102.2%
Puhaskasum	128 430 €	157 872 €22.9%	-54 940 €134.8%	392 583 €814.6%	446 216 €13.7%
Omakapital	286 378 €	444 250 €55.1%	389 310 €12.4%	781 893 €100.8%	1 228 109 €57.1%
Turnover	4 772 364 €	6 375 710 €33.6%	2 868 593 €55.0%	5 675 959 €97.9%	7 238 901 €27.5%
Kasumimarginaal	2.69%	2.48%8.0%	-1.92%177.3%	6.92%461.1%	6.16%10.9%

	Date of birth	Role	Start	Valid
Hanno Saar	10.06.1966 (59)	Board member	12.01.2010	yes

	Birth or registration date	Role	Share	%	Type	Start
FISMILL Assets OÜ	01.02.2024 (1)	Shareholder	5 000,00 EUR	100	Sole ownership	29.02.2024

	Date of birth	Control	Start
Hanno Saar	10.06.1966 (59)	Direct holding	17.09.2018
Tiina Saar	12.07.1966 (58)	Indirect holding	17.09.2018

Regulations

	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 / 13	18.01.2024	Entry - Amendment entry	Entered into force (18.01.2024)
Ä 10141830 / M1	18.01.2024	Order to remedy deficiencies - Change of shareholders	Deficiencies remedied (18.01.2024)
Ä 10141830 / 12	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10141830 / 11	13.10.2021	Entry - Amendment entry under CRA § 525 (2)	Entered into force (13.10.2021)
Ä 10141830 / 10	17.12.2019	Entry - Amendment entry under CRA § 525 (2)	Entered into force (17.12.2019)
Ä 10141830 / 9	14.05.2019	Entry - Amendment entry	Entered into force (14.05.2019)
Ä 10141830 / 8	17.09.2018	Entry - Amendment entry under CRA § 525 (2)	Entered into force (17.09.2018)
Ä 10141830 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10141830 / 6	29.12.2017	Entry - Amendment entry	Entered into force (29.12.2017)
Ä 10141830 / 5	01.12.2017	Entry - Amendment entry	Entered into force (01.12.2017)
Ä 10141830 / 4	05.04.2017	Negative entry order - Amendment entry	Entered into force (21.04.2017)
Ä 10141830 / 3	29.09.2016	Entry - Amendment entry	Entered into force (29.09.2016)
Ä 10141830 / 2	08.11.2010	Entry - Amendment entry	Entered into force (08.11.2010)
Ä 141830	12.01.2010	Entry - Initial entry	Entered into force (12.01.2010)

Public transactions

	Party	Amount	Classification
17.09.2024	Eesti Töötukassa	820.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.08.2024	Eesti Töötukassa	820.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.07.2024	Eesti Töötukassa	820.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.06.2024	Eesti Töötukassa	820.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.05.2024	Eesti Töötukassa	820.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.04.2024	Eesti Töötukassa	820.00 € Saadud	OTHER GRANTS Social protection of the unemployed
21.09.2021	Majandus- ja Kommunikatsiooniministeerium	48 713.62 € Saadud	OTHER GRANTS R&D in other economic sectors
14.04.2021	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed
07.04.2021	Majandus- ja Kommunikatsiooniministeerium	170 134.58 € Saadud	OTHER GRANTS R&D in other economic sectors
16.03.2021	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.02.2021	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.01.2021	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed

.ee domains

	Status	Registered	Expires
firstinservice.ee	ok (paid and in zone)	01.02.2014	02.02.2026