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Montage Service OÜ

Legal form:

Private limited company

Registry code:

12862729

VAT no.:

EE101833202

Fiscal-year period:

01.01 - 31.12

Established:

08.06.2015 (10)

Former business names:

Klaus Schröder Montage Service OÜ

Capital:

2 500 EUR

Address:

Pargi tee 10-4, Kurtna küla, Alutaguse vald, Ida-Viru maakond, 41202

Status:

Registered

Contacts

Email:

kschroeder67@googlemail.com

Phone:

+372 58067682

Phone:

+492 1618206014

Industries

MANUFACTURING
Repair, maintenance and installation of machinery and equipment
Repair and maintenance of fabricated metal products and machinery
33111 - Repair and maintenance of fabricated metal products

VAT liability

	Start	End
EE101833202	06.11.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	23.01.2026	Valid
2024	01.01.2024 - 31.12.2024	17.03.2025	Valid
2023	01.01.2023 - 31.12.2023	08.02.2024	Valid
2022	01.01.2022 - 31.12.2022	31.07.2023	Valid
2021	01.01.2021 - 31.12.2021	15.01.2023	Valid
2020	01.01.2020 - 31.12.2020	02.11.2021	Valid
2019	01.01.2019 - 31.12.2019	06.12.2020	Valid
2018	01.01.2018 - 31.12.2018	19.02.2020	Valid
2017	01.01.2017 - 31.12.2017	25.09.2018	Valid
2016	01.01.2016 - 31.12.2016	23.01.2018	Valid
2015	08.06.2015 - 31.12.2015	03.04.2017	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 969 €	1 064 €	13 912 €50.0%	1
Kokku 2026:	1 969 €	1 064 €	13 912 €
2025 Q4	5 552 €	1 085 €	27 833 €16.3%	1
2025 Q3	7 061 €	1 978 €	23 937 €	1
2025 Q2	0 €	0 €	0 €	1
2025 Q1	0 €	0 €	0 €100.0%	-
Kokku 2025:	12 613 €	3 063 €	51 770 €128.6%
2024 Q4	0 €	0 €	3 888 €	-
2024 Q3	525 €	0 €	0 €100.0%	-
2024 Q2	0 €	91 €	509 €97.2%	-
2024 Q1	525 €	105 €	18 246 €26.2%	-
Kokku 2024:	1 050 €	196 €	22 643 €70.1%
2023 Q4	525 €	0 €	24 736 €10.6%	-
2023 Q3	975 €	0 €	27 675 €19.3%	-
2023 Q2	0 €	0 €	23 198 €	-
2023 Q1	0 €	0 €	0 €	-
Kokku 2023:	1 500 €	0 €	75 609 €89.7%
2022 Q4	806 €	857 €	0 €100.0%	1
2022 Q3	0 €	857 €	9 417 €44.0%	1
2022 Q2	1 313 €	1 384 €	16 821 €23.5%	1
2022 Q1	836 €	857 €	13 626 €36.3%	1
Kokku 2022:	2 955 €	3 954 €	39 864 €60.9%
2021 Q4	1 044 €	1 099 €	21 389 €28.6%	1
2021 Q3	807 €	857 €	29 955 €251.3%	1
2021 Q2	807 €	857 €	8 526 €79.8%	1
2021 Q1	612 €	653 €	42 113 €48.1%	1
Kokku 2021:	3 269 €	3 465 €	101 983 €3.4%
2020 Q4	604 €	645 €	81 101 €508.3%	1
2020 Q3	805 €	859 €	13 332 €219.5%	1
2020 Q2	603 €	645 €	4 173 €	1
2020 Q1	402 €	430 €	0 €	1
Kokku 2020:	2 415 €	2 579 €	98 606 €118.9%
2019 Q4	583 €	624 €	0 €100.0%	1
2019 Q3	544 €	582 €	36 127 €	1
2019 Q2	516 €	554 €	0 €100.0%	1
2019 Q1	503 €	540 €	8 919 €163.1%	1
Kokku 2019:	2 146 €	2 300 €	45 046 €199.2%
2018 Q4	838 €	889 €	3 390 €39.5%	1
2018 Q3	504 €	540 €	5 606 €558.0%	1
2018 Q2	503 €	540 €	852 €83.6%	1
2018 Q1	610 €	648 €	5 208 €137.3%	1
Kokku 2018:	2 455 €	2 617 €	15 056 €69.8%
2017 Q4	1 061 €	1 111 €	2 195 €94.5%	1
2017 Q3	723 €	761 €	39 889 €1 074.2%	1
2017 Q2	624 €	649 €	3 397 €21.9%	1
2017 Q1	483 €	507 €	4 350 €58.4%	1
Kokku 2017:	2 891 €	3 028 €	49 831 €45.3%
2016 Q4	1 034 €	1 086 €	10 460 €4.4%	1
2016 Q3	1 076 €	1 136 €	10 942 €56.9%	1
2016 Q2	688 €	724 €	6 975 €17.8%	1
2016 Q1	591 €	615 €	5 920 €	1
Kokku 2016:	3 389 €	3 561 €	34 297 €
2015 Q4	917 €	953 €	0 €	1
Kokku 2015:	917 €	953 €	0 €

Revenue by industry

	2023	2024	2025
Repair and maintenance of fabricated metal products	98 710 €	14 505 €	53 138 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Klaus Schröder	36707XXXXXX	26.07.1967 (58)	Board member	22.06.2015	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Klaus Schröder	36707XXXXXX	26.07.1967 (58)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

2 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
Klaus Schröder	36707XXXXXX	26.07.1967 (58)	Founder	04.06.2015	-

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

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Klaus Schröder	36707XXXXXX	26.07.1967 (58)	Direct holding	23.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

13 912 €

Monthly average

4 637 €

Per employee

4 637 €

Equity ratio

185,49%

Labour taxes

Turnover ratio

7,65%

Tax ratio

54,04%

Monthly average

355 €

Per employee

355 €

State taxes

Monthly average

656 €

Turnover ratio

14,15%

Estimated salary

Gross salary

839 €

Net salary

768 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	55 420 €55.4%	35 660 €30.1%	50 987 €24.5%	67 490 €7.2%	72 708 €62.6%	194 460 €85.9%	104 624 €
Non-current assets	242 310 €	242 310 €2.9%	235 499 €34.9%	174 521 €24.9%	139 725 €	-	-
Total assets	297 730 €7.1%	277 970 €3.0%	286 486 €18.4%	242 011 €13.9%	212 433 €9.2%	194 460 €85.9%	104 624 €
Short-term liabilities	4 926 €102.1%	2 438 €182.5%	863 €183.9%	304 €88.9%	2 744 €997.6%	250 €89.3%	2 341 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	4 926 €102.1%	2 438 €182.5%	863 €183.9%	304 €88.9%	2 744 €997.6%	250 €89.3%	2 341 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	273 032 €1.5%	277 327 €20.2%	230 807 €9.9%	209 939 €9.5%	191 710 €92.1%	99 783 €71.5%	58 174 €
Net profit	17 272 €502.1%	-4 295 €108.2%	52 316 €78.7%	29 268 €89.1%	15 479 €83.2%	91 927 €120.9%	41 609 €
Equity	292 804 €6.3%	275 532 €3.5%	285 623 €18.2%	241 707 €15.3%	209 689 €8.0%	194 210 €89.9%	102 283 €
Turnover	53 138 €266.3%	14 505 €85.3%	98 710 €14.6%	86 144 €62.6%	230 625 €29.7%	327 986 €102.2%	162 210 €
Profit margin	32.50%209.8%	-29.61%155.9%	53.00%56.0%	33.98%406.2%	6.71%76.1%	28.03%9.3%	25.65%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	KC.O	VF.B	BOX.I	26.5	777.8
Quick ratio	N.S	CH.B	IKQ.A	26.5	777.8
Cash ratio	Q.X	ZQ.P	KL.H	10.4	504.2
Efficiency
Days sales outstanding (dso)	RUJ.T	SDC.H	CBR.Q	89.2	46.6
Asset turnover	L.V	L.N	G.Q	1.1	2.2
Structure
Debt ratio	V.O	E.V	M.N	0.0	0.0
Profitability
Operating margin	-LS.Y%	AJ.D%	MR.N%	6.6%	28.0%
Net profit margin	-SW.B%	MN.I%	HP.W%	6.7%	28.0%
Return on assets (roa)	-D.J%	JW.G%	QT.V%	7.6%	61.5%
Return on equity (roe)	-T.T%	MP.W%	SJ.F%	7.4%	47.3%

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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	Deadline	Status
Ä 50009610 / 9	22.10.2025	Entry - Amendment entry		Entered into force (22.10.2025)
Ä 50009610 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50009610 / 7	13.12.2022	Entry - Amendment entry		Entered into force (13.12.2022)
Ä 50009610 / 6	13.10.2022	Entry - Amendment entry		Entered into force (13.10.2022)
Ä 50009610 / M1	03.10.2022	Order to remedy deficiencies - Amendment entry	17.10.2022	Deficiencies remedied (13.10.2022)

1 - 5 / 10 rows

Real estate

Address	Area	Purpose
Järvemetsa, Konsu küla, Alutaguse vald, Ida-Viru maakond	44894 m²	Agricultural land 100%
Järvenõmme, Konsu küla, Alutaguse vald, Ida-Viru maakond	84173 m²	Agricultural land 100%

Montage Service OÜ

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