Bauserv OÜ (12611660)

Bauserv OÜ

Legal form:

Private limited company

Registration code:

12611660

VAT number:

EE101814360

Financial year period:

01.01 - 31.12

Established:

10.02.2014 (11)

Former business names:

Imhotep OÜ

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Türi tn 6/1

Status:

Registered

Contacts

Email:

juhatus@bauserv.ee

Phone:

+372 5249935

Fields of activity

CONSTRUCTION
Specialized construction activities
Building completion and finishing
43331 - Floor and wall covering

VAT liability

	Start	End
EE101814360	01.09.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	29.06.2024	Valid
2022	01.01.2022 - 31.12.2022	04.11.2023	Valid
2021	01.01.2021 - 31.12.2021	23.11.2022	Valid
2020	01.01.2020 - 31.12.2020	29.07.2021	Valid
2019	01.01.2019 - 31.12.2019	28.10.2020	Valid
2018	01.01.2018 - 31.12.2018	16.09.2019	Valid
2017	01.01.2017 - 31.12.2017	02.09.2019	Valid
2016	01.01.2016 - 31.12.2016	10.07.2017	Valid
2015	01.01.2015 - 31.12.2015	04.02.2016	Valid
2014	10.02.2014 - 31.12.2014	02.07.2015	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	37 223 €	15 809 €	137 383 €0.9%	4
Kokku 2025:	37 223 €	15 809 €	137 383 €
2024 Q4	28 348 €	14 346 €	136 135 €46.3%	4
2024 Q3	24 377 €	14 870 €	93 083 €29.9%	4
2024 Q2	33 740 €	14 222 €	132 702 €10.2%	4
2024 Q1	42 050 €	15 744 €	147 700 €66.9%	4
Kokku 2024:	128 516 €	59 182 €	509 620 €27.5%
2023 Q4	22 166 €	13 517 €	88 472 €31.1%	4
2023 Q3	29 040 €	13 254 €	128 494 €41.4%	4
2023 Q2	17 396 €	12 313 €	90 880 €0.9%	4
2023 Q1	19 304 €	10 662 €	91 751 €29.0%	4
Kokku 2023:	87 906 €	49 746 €	399 596 €11.3%
2022 Q4	22 246 €	10 894 €	129 262 €59.3%	4
2022 Q3	19 563 €	11 544 €	81 154 €0.5%	4
2022 Q2	18 577 €	8 902 €	81 597 €21.9%	4
2022 Q1	12 858 €	6 898 €	66 923 €31.1%	4
Kokku 2022:	73 244 €	38 238 €	358 936 €13.3%
2021 Q4	11 408 €	6 952 €	97 132 €10.9%	3
2021 Q3	20 205 €	10 653 €	109 071 €60.6%	3
2021 Q2	16 328 €	8 041 €	67 933 €59.3%	8
2021 Q1	12 738 €	7 703 €	42 652 €7.3%	5
Kokku 2021:	60 678 €	33 348 €	316 788 €70.3%
2020 Q4	10 809 €	7 184 €	39 750 €22.3%	5
2020 Q3	9 336 €	4 860 €	51 141 €4.0%	4
2020 Q2	11 321 €	6 736 €	53 295 €27.4%	4
2020 Q1	8 289 €	6 304 €	41 839 €	4
Kokku 2020:	39 754 €	25 084 €	186 025 €

Sales revenue by area of activity

	2021	2022	2023
Floor and wall covering	336 600 €	342 391 €	460 669 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

137 383 €

Monthly average

45 794 €

Per employee

11 449 €

Capital ratio

1 831,78%

Labor taxes

Turnover ratio

11,51%

Tax ratio

42,47%

Monthly average

5 270 €

Per employee

1 317 €

State taxes

Monthly average

12 408 €

Turnover ratio

27,09%

Estimated salary

Gross salary

2 460 €

Net salary

1 974 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	25 051 €	27 609 €10.2%	40 297 €46.0%	65 802 €63.3%	152 470 €131.7%
Fixed assets	958 €	458 €52.2%	-100.0%	6 434 €	6 326 €1.7%
Total assets	26 009 €	28 067 €7.9%	40 297 €43.6%	72 236 €79.3%	158 796 €119.8%
Short-term liabilities	23 107 €	24 722 €7.0%	36 176 €46.3%	36 686 €1.4%	86 555 €135.9%
Long-term liabilities	-	-	-	-	-
Total liabilities	-	-	-	-	-
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	-25 282 €	402 €101.6%	845 €110.2%	1 621 €91.8%	3 050 €88.2%
Net profit	25 684 €	443 €98.3%	776 €75.2%	31 429 €3 950.1%	66 691 €112.2%
Equity	2 902 €	3 345 €15.3%	4 121 €23.2%	35 550 €762.7%	72 241 €103.2%
Turnover	251 949 €	194 714 €22.7%	336 600 €72.9%	342 391 €1.7%	460 669 €34.5%
Profit margin	10.19%	0.23%97.8%	0.23%1.3%	9.18%3 881.6%	14.48%57.7%

	Date of birth	Role	Start	Valid
Sergei Klenovski	29.08.1980 (44)	Management board member	22.02.2016	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Sergei Klenovski	29.08.1980 (44)	Partner	2 500,00 EUR	100	Sole ownership	03.09.2023

	Date of birth	Control	Start
Sergei Klenovski	29.08.1980 (44)	Direct holding	19.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10192748 / M1	25.10.2023	Warning order for deletion from the register: annual report not submitted	28.01.2024	Deficiencies remedied (05.11.2023)
Ä 10192748 / 12	03.09.2023	Entry - Amendment entry		In force (03.09.2023)
Ä 10192748 / 11	28.10.2020	Entry - Amendment entry		In force (28.10.2020)
Ä 10192748 / 10	23.05.2018	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (23.05.2018)
Ä 10192748 / 9	31.01.2018	Entry - Amendment entry		In force (31.01.2018)
Ä 10192748 / 8	18.01.2018	Entry - Amendment entry		In force (18.01.2018)
Ä 10192748 / 7	30.11.2017	Entry - Amendment entry		In force (30.11.2017)
Ä 10192748 / 6	27.02.2017	Entry - Amendment entry		In force (27.02.2017)
Ä 10192748 / 5	22.02.2016	Entry - Amendment entry		In force (22.02.2016)
Ä 10192748 / 4	31.12.2015	Entry - Amendment entry		In force (31.12.2015)
Ä 10192748 / 3	13.02.2015	Entry - Amendment entry		In force (13.02.2015)
Ä 10192748 / 2	08.12.2014	Entry - Amendment entry		In force (08.12.2014)
Ä 10192748	10.02.2014	Entry - Initial entry		In force (10.02.2014)

Public transactions

	Party	Amount	Classification
04.12.2024	Osaühing Strantum	460.62 € Received	OPERATIONAL EXPENSES Other economy (incl. economic administration)
07.06.2024	Osaühing Strantum	311.10 € Received	OPERATIONAL EXPENSES Other economy (incl. economic administration)
20.12.2023	Aktsiaselts Ida-Tallinna Keskhaigla	2 756.05 € Received	OPERATIONAL EXPENSES General hospital services
20.12.2023	Aktsiaselts Ida-Tallinna Keskhaigla	1 631.42 € Received	OPERATIONAL EXPENSES General hospital services
13.02.2023	Tartu Ülikool	1 618.96 € Received	OPERATIONAL EXPENSES Tertiary education
14.11.2022	Jõelähtme Vallavalitsus	530.00 € Received	OPERATIONAL EXPENSES Youth work and youth centers

.EE domains

	Status	Registered	Expires
bauserv.ee	ok (paid and in zone)	26.02.2015	27.02.2026