Osaühing DisanServ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12646173
VAT no.VAT no.:: EE102430109
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 15.04.2014 (12 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Vahtra tn 6-55, Narva linn, Ida-Viru maakond, 21003
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 55653784
EmailEmail:: disanserv@gmail.com

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Industries

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

VAT liability

VAT no.	Start	End
EE102430109	02.11.2021	-

Annual reports

Aggregate data

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

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate2 .ee domains–Licenses–Regulations9 Public transactions1 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	29 688 €	14 657 €	72 932 €+24,3%	8
2026 Q1	25 718 €	14 541 €	58 675 €−1,2%	9
Total 2026:	55 406 €	29 198 €	131 607 €
2025 Q4	26 428 €	12 301 €	59 378 €+114%	8
2025 Q3	20 635 €	15 791 €	27 751 €−58,7%	8
2025 Q2	29 389 €	16 543 €	67 230 €+213%	6
2025 Q1	14 003 €	10 202 €	21 445 €−8,2%	8
Total 2025:	90 455 €	54 837 €	175 804 €
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 €−21,8%	6
Total 2024:	101 055 €	58 030 €	212 738 €
2023 Q4	19 380 €	11 253 €	50 277 €+18,0%	8
2023 Q3	15 434 €	9 304 €	42 591 €−38,6%	8
2023 Q2	20 401 €	8 840 €	69 323 €+188%	8
2023 Q1	6 763 €	6 820 €	24 085 €−55,9%	8
Total 2023:	61 978 €	36 217 €	186 276 €
2022 Q4	17 576 €	7 293 €	54 660 €+82,9%	5
2022 Q3	9 835 €	5 118 €	29 886 €+100%	6
2022 Q2	4 343 €	1 829 €	14 935 €−46,8%	5
2022 Q1	7 665 €	2 882 €	28 050 €	4
Total 2022:	39 419 €	17 122 €	127 531 €
2021 Q4	-	-	0 €	4
2021 Q1	31,10 €	0 €	-	-
Total 2021:	31,10 €	0 €	0 €
2019 Q2	16 €	0 €	0 €	0
Total 2019:	16 €	0 €	0 €
2018 Q2	16 €	0 €	0 €	0
Total 2018:	16 €	0 €	0 €
2017 Q1	16 €	0 €	0 €	0
Total 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
Total 2016:	16 €	0 €	0 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	16 €	0 €	0 €	0
Total 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 30.09.2026

Representatives

	Personal ID code
Denis Vorobiev	38003XXXXXX	21.03.1980 (46)	Board member	02.04.2026	-
Yulia Vorobieva	48106XXXXXX	12.06.1981 (45)	Board member	16.11.2015	-

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Shareholders

	Personal ID code
Denis Vorobiev	38003XXXXXX	21.03.1980 (46)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Denis Vorobiev	38003XXXXXX	21.03.1980 (46)	Founder	15.04.2014	-

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Ultimate beneficial owners

	Personal ID code
Denis Vorobiev	38003XXXXXX	21.03.1980 (46)	Direct holding	02.04.2026	-
Yulia Vorobieva	48106XXXXXX	12.06.1981 (45)	Member of higher governing body (board or supervisory board)	14.02.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 72 932 €
Monthly average: 24 311 €
Per employee: 3 039 €
Equity ratio: 972,43%

Labour taxes

Turnover ratio: 20,10%
Tax ratio: 49,37%
Monthly average: 4 886 €
Per employee: 575 €

State taxes

Monthly average: 9 896 €
Turnover ratio: 40,71%

Estimated salary

Gross salary: 1 172 €
Net salary: 1 035 €

Aggregate data

Last 5 yrsAll

	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%	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 €+365%	15 509 €+33,7%	11 600 €−3,6%	12 035 €
Short-term liabilities	24 915 €+88,5%	13 215 €−60,9%	33 807 €+206%	11 052 €+125%	4 907 €	-	-
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	24 915 €+88,5%	13 215 €−60,9%	33 807 €+206%	11 052 €+125%	4 907 €	-	-
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	54 056 €−7,1%	58 161 €+69,2%	34 370 €+977%	-3 918 €−34,2%	-2 920 €−17,5%	-2 485 €−21,2%	-2 050 €
Net profit	6 212 €+51,0%	4 113 €−85,1%	27 541 €−48,8%	53 788 €+5 490%	-998 €−129%	-435 €	-435 €
Equity	63 268 €−5,6%	67 004 €+0,1%	66 931 €+9,7%	60 990 €+475%	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%	6 000 €	-	-
Profit margin	3,0%	2,0%	14,2%	40,9%	-16,6%	-	-

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	55 521 €	-559 €
Liquidity
Current ratio	4,8	0,9
Quick ratio	4,8	0,9
Cash ratio	3,0	0,1
Efficiency
Days sales outstanding (dso)	32,5	216,8
Asset turnover	3,0	0,4
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	40,9%	-16,6%
Net profit margin	40,9%	-16,6%
Return on assets (roa)	122,9%	-7,4%
Return on equity (roe)	88,2%	-9,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40037231 / 9	02.04.2026	Entry – Amendment entry	-	Entered into force02.04.2026
Ä 40037231 / 8	03.02.2026	Entry – Amendment entry	-	Entered into force03.02.2026
Ä 40037231 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 40037231 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 40037231 / 5	07.12.2017	Entry – Amendment entry	-	Entered into force07.12.2017

Real estate

		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%

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


Notice of a private-limited-company liquidation proceedings	22.04.2015	PDF

Public transactions


15.04.2025	Eesti Töötukassa	168 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


28.02.2025	Eesti TöötukassaAid measure 221265	Palgatoetus VTA › Palgatoetus VTAGrant	168 €	221265/2500343

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.