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Osaühing DisanServ

Legal form:

Private limited company

Registry code:

12646173

VAT no.:

EE102430109

Fiscal-year period:

01.01 - 31.12

Established:

15.04.2014 (12)

Capital:

2 500 EUR

Address:

Vahtra tn 6-55, Narva linn, Ida-Viru maakond, 21003

Status:

Registered

Contacts

Email:

disanserv@gmail.com

Phone:

+372 55653784

Industries

MANUFACTURING
Repair, maintenance and installation of machinery and equipment
33201 - Installation of industrial machinery and equipment

VAT liability

	Start	End
EE102430109	02.11.2021

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	13.01.2026	Valid
2024	01.01.2024 - 31.12.2024	23.01.2025	Valid
2023	01.01.2023 - 31.12.2023	21.01.2024	Valid
2022	01.01.2022 - 31.12.2022	13.01.2023	Valid
2021	01.01.2021 - 31.12.2021	30.01.2022	Valid
2020	01.01.2020 - 31.12.2020	14.02.2021	Valid
2019	01.01.2019 - 31.12.2019	05.03.2020	Valid
2018	01.01.2018 - 31.12.2018	16.04.2019	Valid
2017	01.01.2017 - 31.12.2017	11.02.2018	Valid
2016	01.01.2016 - 31.12.2016	08.04.2017	Valid
2015	01.01.2015 - 31.12.2015	04.04.2016	Valid
2015	01.01.2015 - 22.04.2015	06.05.2015	Valid
2014	15.04.2014 - 31.12.2014	13.02.2015	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	25 718 €	14 541 €	58 675 €1.2%	9
Kokku 2026:	25 718 €	14 541 €	58 675 €
2025 Q4	26 428 €	12 301 €	59 378 €114.0%	8
2025 Q3	20 635 €	15 791 €	27 751 €58.7%	8
2025 Q2	29 389 €	16 543 €	67 230 €213.5%	6
2025 Q1	14 003 €	10 202 €	21 445 €8.2%	8
Kokku 2025:	90 455 €	54 837 €	175 804 €17.4%
2024 Q4	21 450 €	14 568 €	23 368 €76.0%	6
2024 Q3	36 512 €	17 354 €	97 321 €84.6%	8
2024 Q2	22 744 €	13 030 €	52 721 €34.1%	12
2024 Q1	20 349 €	13 078 €	39 328 €20.3%	6
Kokku 2024:	101 055 €	58 030 €	212 738 €14.8%
2023 Q4	19 380 €	11 253 €	49 342 €15.8%	8
2023 Q3	15 434 €	9 304 €	42 591 €38.6%	8
2023 Q2	20 401 €	8 840 €	69 323 €187.8%	8
2023 Q1	6 763 €	6 820 €	24 085 €55.9%	8
Kokku 2023:	61 978 €	36 217 €	185 340 €45.3%
2022 Q4	17 576 €	7 293 €	54 660 €82.9%	6
2022 Q3	9 835 €	5 118 €	29 886 €100.1%	6
2022 Q2	4 343 €	1 829 €	14 935 €46.8%	5
2022 Q1	7 665 €	2 882 €	28 050 €	4
Kokku 2022:	39 419 €	17 122 €	127 531 €
2021 Q4	0 €	0 €	0 €	4
2021 Q1	31 €	0 €	0 €	-
Kokku 2021:	31 €	0 €	0 €
2019 Q2	16 €	0 €	0 €	0
Kokku 2019:	16 €	0 €	0 €
2018 Q2	16 €	0 €	0 €	0
Kokku 2018:	16 €	0 €	0 €
2017 Q1	16 €	0 €	0 €	0
Kokku 2017:	16 €	0 €	0 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	16 €	0 €	0 €	0
Kokku 2016:	16 €	0 €	0 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	16 €	0 €	0 €	0
Kokku 2015:	16 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Installation of industrial machinery and equipment	194 030 €	203 432 €	203 877 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Denis Vorobiev	38003XXXXXX	21.03.1980 (46)	Board member	02.04.2026	-
Yulia Vorobieva	48106XXXXXX	12.06.1981 (44)	Board member	16.11.2015	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Denis Vorobiev	38003XXXXXX	21.03.1980 (46)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 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
Denis Vorobiev	38003XXXXXX	21.03.1980 (46)	Founder	15.04.2014	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Denis Vorobiev	38003XXXXXX	21.03.1980 (46)	Direct holding	02.04.2026	-
Yulia Vorobieva	48106XXXXXX	12.06.1981 (44)	Member of higher governing body (board or supervisory board)	14.02.2021	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

58 675 €

Monthly average

19 558 €

Per employee

2 173 €

Equity ratio

782,33%

Labour taxes

Turnover ratio

24,78%

Tax ratio

56,54%

Monthly average

4 847 €

Per employee

570 €

State taxes

Monthly average

8 573 €

Turnover ratio

43,83%

Estimated salary

Gross salary

1 202 €

Net salary

1 038 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	67 106 €27.4%	52 681 €23.0%	68 431 €28.6%	53 217 €1 154.2%	4 243 €	-	-
Non-current assets	21 077 €23.5%	27 538 €14.8%	32 307 €71.6%	18 825 €67.1%	11 266 €2.9%	11 600 €3.6%	12 035 €
Total assets	88 183 €9.9%	80 219 €20.4%	100 738 €39.8%	72 042 €364.5%	15 509 €33.7%	11 600 €3.6%	12 035 €
Short-term liabilities	24 915 €88.5%	13 215 €60.9%	33 807 €205.9%	11 052 €125.2%	4 907 €	-	-
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	24 915 €88.5%	13 215 €60.9%	33 807 €205.9%	11 052 €125.2%	4 907 €	-	-
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	54 556 €9.7%	60 391 €63.7%	36 890 €684.6%	4 702 €48.3%	9 100 €4.6%	9 535 €4.4%	9 970 €
Net profit	6 212 €51.0%	4 113 €85.1%	27 541 €48.8%	53 788 €5 489.6%	-998 €129.4%	-435 €	-435 €
Equity	63 268 €5.6%	67 004 €0.1%	66 931 €9.7%	60 990 €475.3%	10 602 €8.6%	11 600 €3.6%	12 035 €
Turnover	203 877 €0.2%	203 432 €4.8%	194 030 €47.7%	131 401 €2 090.0%	6 000 €	-	-
Profit margin	3.05%50.7%	2.02%85.8%	14.19%65.3%	40.93%346.1%	-16.63%	0.00%	0.00%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	BC MBX	LA ADD	RQ CLS	-559	0
Liquidity
Current ratio	O.L	C.P	W.E	0.9	-
Quick ratio	B.R	S.Z	T.Q	0.9	-
Cash ratio	K.P	A.L	C.P	0.1	-
Efficiency
Days sales outstanding (dso)	RF.Z	KA.K	OA.H	216.8	-
Asset turnover	B.H	L.M	R.M	0.4	-
Structure
Debt ratio	V.K	L.G	A.M	0.3	1.0
Profitability
Operating margin	W.K%	XJ.E%	AA.A%	-16.6%	-
Net profit margin	F.C%	NM.F%	EC.G%	-16.6%	-
Return on assets (roa)	R.A%	SW.P%	BFU.Z%	-7.4%	-3.7%
Return on equity (roe)	N.P%	QM.F%	RM.D%	-9.4%	-3.8%

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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 40037231 / 9	02.04.2026	Entry - Amendment entry	Entered into force (02.04.2026)
Ä 40037231 / 8	03.02.2026	Entry - Amendment entry	Entered into force (03.02.2026)
Ä 40037231 / 7	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 40037231 / 6	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 40037231 / 5	07.12.2017	Entry - Amendment entry	Entered into force (07.12.2017)

1 - 5 / 9 rows

Real estate

Address	Area	Purpose
Arumäe AÜ 50, Arumäe küla, Narva-Jõesuu linn, Ida-Viru maakond	883 m²	Residential land 100%
Tule tn 7, Narva linn, Ida-Viru maakond	1130 m²	Residential land 100%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of a private-limited-company liquidation proceedings	22.04.2015

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
15.04.2025	Eesti Töötukassa	168.00 € Received	OTHER GRANTS Social protection of the unemployed

Osaühing DisanServ

Contacts

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Real estate

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