First In Service OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	24.09.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	17.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.09.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	07.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.09.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	17.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	12.01.2010 – 31.12.2010	29.09.2011	Valid	PDF

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations17 Public transactions15 Grants2 State aid10 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	102 475 €	130 055 €	1,06 M €−7,6%	29
2026 Q2	135 583 €	144 106 €	1,15 M €−3,4%	27
2026 Q1	82 340 €	136 291 €	1,19 M €+3,4%	32
Total 2026:	320 398 €	410 452 €	3,39 M €
2025 Q4	115 659 €	144 769 €	1,15 M €−34,0%	31
2025 Q3	84 824 €	138 406 €	1,74 M €+32,1%	28
2025 Q2	97 045 €	124 089 €	1,32 M €−33,1%	28
2025 Q1	81 829 €	125 540 €	1,97 M €+12,2%	28
Total 2025:	379 357 €	532 804 €	6,17 M €
2024 Q4	61 340 €	129 173 €	1,75 M €−16,3%	27
2024 Q3	38 224 €	144 282 €	2,09 M €−11,6%	28
2024 Q2	0 €	137 331 €	2,37 M €+28,3%	28
2024 Q1	0 €	110 309 €	1,85 M €−8,6%	26
Total 2024:	99 564 €	521 095 €	8,06 M €
2023 Q4	0 €	109 686 €	2,02 M €+6,7%	25
2023 Q3	23 406 €	124 584 €	1,89 M €−29,4%	23
2023 Q2	51 858 €	105 370 €	2,68 M €+11,0%	23
2023 Q1	16 512 €	106 835 €	2,42 M €+10,5%	22
Total 2023:	91 776 €	446 475 €	9,01 M €
2022 Q4	69 023 €	95 730 €	2,19 M €+37,5%	23
2022 Q3	76 558 €	110 426 €	1,59 M €+2,0%	24
2022 Q2	54 527 €	93 006 €	1,56 M €+29,3%	24
2022 Q1	66 438 €	80 074 €	1,21 M €−18,7%	24
Total 2022:	266 546 €	379 236 €	6,54 M €
2021 Q4	24 019 €	68 412,46 €	1,48 M €+110%	23
2021 Q3	65 295,54 €	69 930,80 €	706 777,48 €+67,4%	23
2021 Q2	52 836,45 €	56 434,69 €	422 108,17 €−65,5%	23
2021 Q1	88 534,46 €	94 022,54 €	1,22 M €−25,8%	26
Total 2021:	230 685,45 €	288 800,49 €	3,83 M €
2020 Q4	45 750,19 €	94 490,19 €	1,65 M €−28,2%	25
2020 Q3	18 180,56 €	96 796,74 €	2,29 M €−14,2%	24
2020 Q2	18 807,52 €	88 448,42 €	2,67 M €+90,3%	25
2020 Q1	53 881 €	96 105 €	1,40 M €−36,1%	26
Total 2020:	136 619,27 €	375 840,35 €	8,02 M €
2019 Q4	2 175 €	84 575 €	2,20 M €+83,8%	27
2019 Q3	56 391 €	84 618 €	1,20 M €−12,0%	29
2019 Q2	29 127 €	75 236 €	1,36 M €+14,6%	27
2019 Q1	40 170 €	77 090 €	1,19 M €−37,7%	26
Total 2019:	127 863 €	321 519 €	5,94 M €
2018 Q4	0 €	78 634 €	1,90 M €+72,3%	25
2018 Q3	24 152 €	84 331 €	1,10 M €−27,7%	25
2018 Q2	34 352 €	72 778 €	1,53 M €+31,6%	24
2018 Q1	74 248 €	92 458 €	1,16 M €−24,2%	26
Total 2018:	132 752 €	328 201 €	5,70 M €
2017 Q4	0 €	66 891 €	1,53 M €−10,8%	33
2017 Q3	0 €	76 518 €	1,72 M €+10,5%	22
2017 Q2	0 €	66 403 €	1,56 M €+56,3%	25
2017 Q1	12 262 €	64 060 €	995 519 €+20,4%	23
Total 2017:	12 262 €	273 872 €	5,80 M €
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 €	1,25 M €+0,5%	28
2016 Q1	155 €	106 957 €	1,25 M €+11,4%	28
Total 2016:	114 325 €	355 869 €	4,15 M €
2015 Q4	18 348 €	94 976 €	1,12 M €−12,9%	37
2015 Q3	-1 697 €	109 081 €	1,29 M €−6,8%	37
2015 Q2	67 651 €	117 039 €	1,38 M €+2,3%	37
2015 Q1	36 193 €	114 353 €	1,35 M €	37
Total 2015:	120 495 €	435 449 €	5,13 M €

Revenue by industry

	2023	2024	2025
Manufacture of other fabricated metal products n.e.c.	7 238 901 €	6 692 970 €	4 934 458 €

Tax debts

No tax debt found

No tax debt as of 13.08.2026

Representatives

	Personal ID code
Hanno Saar	36606XXXXXX	10.06.1966 (60)	Board member	12.01.2010	-

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Shareholders

	Personal ID code
FISMILL Assets OÜ	16912068	01.02.2024 (2)	Shareholder	5 000 EUR	100,00%	Sole ownership	29.02.2024	-

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Other persons

	Personal ID code
Aare Olander	35906XXXXXX	03.06.1959 (67)	Audit firm	20.06.2012	-
Feyenord OÜ	10844360	20.02.2002 (24)	Founder	12.01.2010	-

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Ultimate beneficial owners

	Personal ID code
Hanno Saar	36606XXXXXX	10.06.1966 (60)	Direct holding	17.09.2018	-
Tiina Saar	46607XXXXXX	12.07.1966 (60)	Indirect holding	17.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 058 798 €
Monthly average: 352 933 €
Per employee: 12 170 €
Equity ratio: 7 058,65%

Labour taxes

Turnover ratio: 12,28%
Tax ratio: 126,91%
Monthly average: 43 352 €
Per employee: 1 548 €

State taxes

Monthly average: 34 158 €
Turnover ratio: 9,68%

Estimated salary

Gross salary: 2 833 €
Net salary: 2 284 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 303 143 €+57,0%	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	1 365 203 €+1,9%	1 339 623 €+69,8%	789 143 €+426%	150 138 €−9,9%	166 589 €+315%	40 185 €−70,9%	137 902 €
Total assets	2 668 346 €+23,0%	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	1 153 824 €+67,0%	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 €	53 758 €
Total liabilities	1 207 582 €+62,2%	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	-	-	-	-	-	-	-
Retained earnings	1 172 401 €+20,2%	975 297 €+84,3%	529 081 €+288%	136 498 €−28,7%	191 438 €+470%	33 566 €+135%	-94 864 €
Net profit	35 551 €−82,0%	197 104 €−55,8%	446 216 €+13,7%	392 583 €+815%	-54 940 €−135%	157 872 €+22,9%	128 430 €
Equity	1 460 764 €+2,5%	1 425 213 €+16,0%	1 228 109 €+57,1%	781 893 €+101%	389 310 €−12,4%	444 250 €+55,1%	286 378 €
Turnover	4 934 458 €−26,3%	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	0,7%	2,9%	6,2%	6,9%	-1,9%	2,5%	2,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	471 404 €	-15 758 €
Liquidity
Current ratio	1,9	1,4
Quick ratio	1,5	1,0
Cash ratio	0,2	0,1
Efficiency
Days sales outstanding (dso)	52,8	101,8
Asset turnover	4,0	2,3
Structure
Debt ratio	0,5	0,7
Profitability
Operating margin	7,5%	-1,2%
Net profit margin	6,9%	-1,9%
Return on assets (roa)	27,9%	-4,4%
Return on equity (roe)	50,2%	-14,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


K 10141830 / 16	07.09.2026	Entry – Commercial-pledge opening entry	-	Entered into force07.09.2026
Ä 10141830 / 15	19.09.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force19.09.2024
Ä 10141830 / 14	29.02.2024	Entry – Amendment entry	-	Entered into force29.02.2024
Ä 10141830 / M1	18.01.2024	Order to remedy deficiencies – Change of shareholders	-	Deficiencies remedied18.01.2024
Ä 10141830 / 13	18.01.2024	Entry – Amendment entry	-	Entered into force18.01.2024

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

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


01.04.2026	Majandus- ja Kommunikatsiooniministeerium	7 944,14 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
26.03.2026	Majandus- ja Kommunikatsiooniministeerium	15 000 €Received	OTHER GRANTSGeneral economic and trade policy
10.10.2025	Majandus- ja Kommunikatsiooniministeerium	3 338,31 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
17.09.2024	Eesti Töötukassa	820 €Received	OTHER GRANTSSocial protection of the unemployed
14.08.2024	Eesti Töötukassa	820 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects


First in Service e- veoseleht20.1.01.25-1465	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	29.09.2025 – 24.03.20262020-2026	16 700 €support 89,8%	16 700 €	Completed
Tootearenduse toetus2014-2020.4.04.19-1077	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.07.2019 – 30.06.20212014-2020	675 000 €support 45,0%	660 254,74 €	Completed

State aid


24.03.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	7 944,14 €	241718/2600307
08.10.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241740	Muu › MuuGrant	15 000 €	241740/2500271
03.10.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	3 338,31 €	241718/2500349
01.02.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	4 920 €	231580/2403457
20.02.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	3 120 €	231469/2300142

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


firstinservice.ee	Active	01.02.2014	02.02.2027

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.