E20 SERVICE OÜ

Legal form:: Private limited company
Registry code:: 11949316
VAT no.:: EE101919142
Fiscal-year period:: 01.01 - 31.12
Established:: 01.06.2010 (16 y)
Former business names:: Promostar Group OÜ
Capital:: 2 556 EUR
Address:: Lehe tn 4, Kiiu alevik, Kuusalu vald, Harju maakond, 74604
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 5185092
Email:: kadri@e20.ee

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Industries

OTHER SERVICE ACTIVITIES
Repair and maintenance of computers, personal/household goods and motor vehicles
Repair and maintenance of motor vehicles and motorcycles
95311 – Repair and maintenance of motor vehicles

Industry TOPNo. 257 of 2188 companies

1.Eurostauto OÜ15.2M €
2.OSAÜHING FORSS14.3M €
3.Busland OÜ12.7M €
4.Cargoservice OÜ11.6M €
5.osaühing Windrox9.8M €
6.OSAÜHING CATWEES9.6M €
7.osaühing Jazz Pesulad9.5M €
8.Tireman OÜ7M €
9.Osaühing Hiteh Autoteenindus5.8M €
10.Partshub OÜ5.1M €

257.E20 SERVICE OÜ394k €

Main activity 95311 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101919142	24.10.2016	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	07.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	05.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	20.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	03.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	10.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	10.04.2015	Valid	PDF
2012	01.01.2012 – 31.12.2012	10.04.2015	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.01.2013	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains–Licenses–Regulations18 Public transactions100 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	3 567 €	3 845 €	128 826 €+22,3%	3
2026 Q2	12 538 €	4 246 €	105 335 €+64,4%	3
2026 Q1	4 747 €	5 001 €	64 083 €−33,1%	2
Total 2026:	20 852 €	13 092 €	298 244 €
2025 Q4	10 652 €	6 423 €	95 719 €+24,1%	3
2025 Q3	7 468 €	4 672 €	77 129 €−18,6%	4
2025 Q2	7 230 €	4 165 €	94 719 €+42,0%	3
2025 Q1	5 976 €	4 477 €	66 718 €−41,6%	3
Total 2025:	31 326 €	19 737 €	334 285 €
2024 Q4	12 454 €	7 130 €	114 152 €+16,0%	3
2024 Q3	10 502 €	7 025 €	98 429 €−22,7%	3
2024 Q2	16 377 €	7 965 €	127 326 €+27,1%	3
2024 Q1	13 208 €	8 655 €	100 208 €−22,6%	4
Total 2024:	52 541 €	30 775 €	440 115 €
2023 Q4	15 846 €	9 340 €	129 407 €+11,2%	4
2023 Q3	8 996 €	7 721 €	116 369 €−17,4%	4
2023 Q2	12 578 €	6 980 €	140 854 €+38,3%	4
2023 Q1	7 945 €	5 543 €	101 861 €−17,6%	4
Total 2023:	45 365 €	29 584 €	488 491 €
2022 Q4	13 137 €	6 698 €	123 626 €+19,3%	3
2022 Q3	1 750 €	6 453 €	103 639 €−12,4%	4
2022 Q2	5 757 €	4 893 €	118 357 €+46,9%	4
2022 Q1	6 881 €	4 825 €	80 576 €−20,0%	3
Total 2022:	27 525 €	22 869 €	426 198 €
2021 Q4	3 964,16 €	4 323,28 €	100 689,90 €−4,4%	3
2021 Q3	0 €	4 625,17 €	105 306 €−37,3%	3
2021 Q2	28 770,27 €	2 986,29 €	167 938,30 €+117%	3
2021 Q1	6 496,93 €	4 480,77 €	77 221,15 €−19,4%	3
Total 2021:	39 231,36 €	16 415,51 €	451 155,35 €
2020 Q4	3 809,53 €	3 796,85 €	95 777,27 €+30,5%	3
2020 Q3	8 781,47 €	4 952,25 €	73 388,83 €−23,3%	3
2020 Q2	13 102,92 €	1 544,11 €	95 631,86 €+17,4%	4
2020 Q1	7 124 €	4 039 €	81 435 €−19,5%	3
Total 2020:	32 817,92 €	14 332,21 €	346 232,96 €
2019 Q4	5 998 €	3 929 €	101 144 €+9,3%	3
2019 Q3	0 €	5 359 €	92 517 €−11,2%	3
2019 Q2	10 067 €	4 555 €	104 150 €+52,7%	4
2019 Q1	4 851 €	4 015 €	68 195 €+1,4%	3
Total 2019:	20 916 €	17 858 €	366 006 €
2018 Q4	9 021 €	4 229 €	67 241 €+687%	3
2018 Q3	2 918 €	1 666 €	8 546 €+510%	4
2018 Q2	0 €	740 €	1 401 €	2
2018 Q1	0 €	0 €	0 €	1
Total 2018:	11 939 €	6 635 €	77 188 €
2017 Q4	0 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
2017 Q2	0 €	0 €	0 €−100%	0
2017 Q1	0 €	0 €	20 000 €	0
Total 2017:	0 €	0 €	20 000 €
2016 Q4	242 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	242 €	0 €	0 €	0
Total 2016:	484 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Repair and maintenance of motor vehicles			350 803 €
Other service activities supporting land transportation	479 479 €	425 671 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Kadri Kompost	48011XXXXXX	09.11.1980 (45)	Board member	09.09.2024	-

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Shareholders

	Personal ID code
Siim Kompost	38212XXXXXX	18.12.1982 (43)	Shareholder	1 278 EUR	50,00%	Sole ownership	09.09.2024	-
Ruta Kompost	45904XXXXXX	30.04.1959 (67)	Shareholder	639 EUR	25,00%	Sole ownership	09.09.2024	-
Kadri Kompost	48011XXXXXX	09.11.1980 (45)	Shareholder	639 EUR	25,00%	Sole ownership	09.09.2024	-

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Other persons

	Personal ID code
Mart Kaseväli	37903XXXXXX	13.03.1979 (47)	Founder	01.06.2010	-

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Ultimate beneficial owners

	Personal ID code
Kadri Kompost	48011XXXXXX	09.11.1980 (45)	Direct holding	09.09.2024	-
Ruta Kompost	45904XXXXXX	30.04.1959 (67)	Direct holding	09.09.2024	-
Siim Kompost	38212XXXXXX	18.12.1982 (43)	Direct holding	09.09.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 128 826 €
Monthly average: 42 942 €
Per employee: 14 314 €
Equity ratio: 1 680,05%

Labour taxes

Turnover ratio: 2,98%
Tax ratio: 107,79%
Monthly average: 1 282 €
Per employee: 427 €

State taxes

Monthly average: 1 189 €
Turnover ratio: 2,77%

Estimated salary

Gross salary: 920 €
Net salary: 846 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	73 677 €+102%	36 481 €−38,7%	59 513 €+18,6%	50 175 €−1,3%	50 821 €−21,9%	65 097 €+39,0%	46 840 €
Non-current assets	270 323 €−3,2%	279 279 €	279 250 €−1,5%	283 619 €−2,4%	290 734 €−2,4%	297 850 €−0,5%	299 447 €
Total assets	344 000 €+8,9%	315 760 €−6,8%	338 763 €+1,5%	333 794 €−2,3%	341 555 €−5,9%	362 947 €+4,8%	346 287 €
Short-term liabilities	50 801 €−61,7%	132 668 €−7,4%	143 316 €+0,1%	143 113 €+80,4%	79 315 €+20,6%	65 778 €+52,6%	43 100 €
Long-term liabilities	174 425 €+30,3%	133 875 €−18,0%	163 288 €+0,4%	162 702 €−34,2%	247 117 €−15,6%	292 950 €	292 950 €
Total liabilities	225 226 €−15,5%	266 543 €−13,1%	306 604 €+0,3%	305 815 €−6,3%	326 432 €−9,0%	358 728 €+6,7%	336 050 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	46 405 €+56,8%	29 603 €+16,4%	25 423 €+102%	12 567 €+656%	1 663 €−78,3%	7 681 €+14,9%	6 687 €
Net profit	19 557 €+14,7%	17 058 €+308%	4 180 €−67,5%	12 856 €+17,9%	10 904 €+281%	-6 018 €−705%	994 €
Equity	118 774 €+141%	49 217 €+53,0%	32 159 €+14,9%	27 979 €+85,0%	15 123 €+258%	4 219 €−58,8%	10 237 €
Turnover	350 803 €−17,6%	425 671 €−11,2%	479 479 €+10,1%	435 420 €−1,1%	440 464 €+35,6%	324 859 €−16,5%	388 900 €
Profit margin	5,6%	4,0%	0,9%	3,0%	2,5%	-1,9%	0,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	20 556 €	22 100 €
Liquidity
Current ratio	0,4	0,6
Quick ratio	0,2	0,4
Cash ratio	0,1	0,3
Efficiency
Days sales outstanding (dso)	12,6	19,8
Asset turnover	1,3	1,3
Structure
Debt ratio	0,9	1,0
Profitability
Operating margin	3,1%	3,4%
Net profit margin	3,0%	2,5%
Return on assets (roa)	3,8%	3,1%
Return on equity (roe)	45,9%	72,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10144496 / 12	10.02.2026	Entry – Amendment entry	-	Entered into force10.02.2026
Ä 10144496 / M6	05.02.2026	Order to remedy deficiencies – Amendment entry	20.02.2026	Deficiencies remedied10.02.2026
Ä 10144496 / 11	09.09.2024	Entry – Amendment entry	-	Entered into force09.09.2024
Ä 10144496 / 10	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10144496 / 9	27.06.2018	Entry – Amendment entry	-	Entered into force27.06.2018

Real estate

		Purpose
Lehe tn 4, Kiiu alevik, Kuusalu vald, Harju maakond	18 886 m²	Commercial land 60%, Industrial land 40%
Lehe tn 4, Kiiu alevik, Kuusalu vald, Harju maakond	18 886 m²	Commercial land 60%, Industrial land 40%

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


28.08.2026	Põllumajanduse Registrite ja Informatsiooni Amet	32 913,88 €Received	OTHER GRANTSAgriculture
14.07.2026	Kuusalu Vallavalitsus	182,45 €Received	OPERATING EXPENSESBasic and general secondary education
09.03.2026	Kaitseliit	128,38 €Received	OTHER OPERATING EXPENSESOther defence
09.03.2026	Kaitseliit	534,92 €Received	OPERATING EXPENSESOther defence
16.02.2026	Kuusalu Vallavalitsus	347,80 €Received	OPERATING EXPENSESMunicipal government

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


19.05.2026	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 241758	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	157 408,17 €	241758/2600029
11.09.2015	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 15453	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	150 000 €	15453/1500090

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.