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Sompaserv OÜ

Legal form:

Private limited company

Registry code:

14741272

VAT no.:

EE102174258

Fiscal-year period:

01.01 - 31.12

Established:

11.06.2019 (6)

Capital:

2 500 EUR

Address:

Konstruktori tee 31a, Vääna-Jõesuu küla, Harku vald, Harju maakond, 76909

Status:

Registered

Contacts

Email:

sompaserv@gmail.com

Phone:

+372 5214353

Industries

REAL ESTATE ACTIVITIES
Real estate activities
Real estate activities on a fee or contract basis
Other real estate activities for a fee or on a contract basis
68329 - Other real estate management or related activities

VAT liability

	Start	End
EE102174258	19.07.2019

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	23.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	20.07.2022	Valid
2020	01.01.2020 - 31.12.2020	10.07.2021	Valid
2019	11.06.2019 - 31.12.2019	16.10.2020	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	6 896 €	3 701 €	19 596 €2.2%	2
Kokku 2026:	6 896 €	3 701 €	19 596 €
2025 Q4	7 825 €	4 289 €	20 047 €21.3%	2
2025 Q3	4 668 €	1 692 €	16 527 €137.3%	2
2025 Q2	1 964 €	865 €	6 965 €43.9%	1
2025 Q1	929 €	879 €	4 840 €26.2%	1
Kokku 2025:	15 386 €	7 725 €	48 379 €164.3%
2024 Q4	1 795 €	837 €	6 561 €2.8%	1
2024 Q3	1 780 €	763 €	6 750 €141.1%	1
2024 Q2	1 122 €	763 €	2 800 €27.6%	1
2024 Q1	1 026 €	713 €	2 195 €46.9%	1
Kokku 2024:	5 723 €	3 076 €	18 306 €3.9%
2023 Q4	1 269 €	661 €	4 132 €44.9%	1
2023 Q3	2 126 €	955 €	7 497 €116.0%	1
2023 Q2	1 183 €	690 €	3 471 €38.0%	1
2023 Q1	1 034 €	736 €	2 515 €24.8%	1
Kokku 2023:	5 613 €	3 042 €	17 613 €6.0%
2022 Q4	864 €	693 €	2 015 €84.3%	1
2022 Q3	2 750 €	835 €	12 872 €1 000.8%	1
2022 Q2	800 €	657 €	1 169 €56.4%	2
2022 Q1	916 €	657 €	2 682 €28.8%	-
Kokku 2022:	5 331 €	2 841 €	18 738 €11.0%
2021 Q4	1 777 €	1 272 €	3 766 €53.0%	-
2021 Q3	1 308 €	657 €	8 012 €334.2%	-
2021 Q2	836 €	657 €	1 845 €43.2%	-
2021 Q1	1 129 €	633 €	3 252 €2.5%	1
Kokku 2021:	5 050 €	3 218 €	16 874 €88.4%
2020 Q4	505 €	0 €	3 334 €5.7%	1
2020 Q3	401 €	0 €	3 535 €253.2%	1
2020 Q2	43 €	0 €	1 001 €7.8%	1
2020 Q1	0 €	0 €	1 085 €52.9%	1
Kokku 2020:	949 €	0 €	8 955 €110.5%
2019 Q4	199 €	0 €	2 306 €18.4%	1
2019 Q3	264 €	0 €	1 948 €	1
Kokku 2019:	463 €	0 €	4 254 €

Revenue by industry

	2022	2023	2024
Other real estate management or related activities	19 367 €	18 030 €	18 726 €

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
Ivar Ilmjärv	36506XXXXXX	27.06.1965 (60)	Board member	11.06.2019	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ivar Ilmjärv	36506XXXXXX	27.06.1965 (60)	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
Ivar Ilmjärv	36506XXXXXX	27.06.1965 (60)	Founder	11.06.2019	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ivar Ilmjärv	36506XXXXXX	27.06.1965 (60)	Member of higher governing body (board or supervisory board)	11.06.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

19 596 €

Monthly average

6 532 €

Per employee

3 266 €

Equity ratio

261,28%

Labour taxes

Turnover ratio

18,89%

Tax ratio

53,67%

Monthly average

1 234 €

Per employee

617 €

State taxes

Monthly average

2 299 €

Turnover ratio

35,19%

Estimated salary

Gross salary

1 281 €

Net salary

1 097 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	11 742 €23.6%	9 501 €15.1%	8 255 €50.1%	5 499 €72.2%	3 194 €16.7%	3 835 €
Non-current assets	2 215 €2.9%	2 282 €5.6%	2 417 €3.0%	2 347 €110.3%	1 116 €30.5%	855 €
Total assets	13 957 €18.5%	11 783 €10.4%	10 672 €36.0%	7 846 €82.0%	4 310 €8.1%	4 690 €
Short-term liabilities	9 901 €24.6%	7 948 €0.6%	7 998 €50.3%	5 323 €232.7%	1 600 €151.2%	637 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	9 901 €24.6%	7 948 €0.6%	7 998 €50.3%	5 323 €232.7%	1 600 €151.2%	637 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	904 €416.6%	175 €15.9%	-	208 €86.6%	1 552 €	-
Net profit	652 €43.8%	1 160 €566.7%	174 €194.1%	-185 €86.2%	-1 342 €186.4%	1 553 €
Equity	4 056 €5.8%	3 835 €43.4%	2 674 €6.0%	2 523 €6.9%	2 710 €33.1%	4 053 €
Turnover	18 726 €3.9%	18 030 €6.9%	19 367 €13.5%	17 066 €98.9%	8 579 €76.7%	4 854 €
Profit margin	3.48%45.9%	6.43%616.1%	0.90%182.9%	-1.08%93.1%	-15.64%148.9%	31.99%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	V OYX	V BMA	NGF	-999	-938
Liquidity
Current ratio	Q.I	S.W	V.L	1.0	2.0
Quick ratio	Q.P	V.V	M.J	1.0	2.0
Cash ratio	L.F	O.M	I.D	0.0	0.0
Efficiency
Days sales outstanding (dso)	AV.U	BT.I	-	-	-
Asset turnover	O.T	Y.Q	U.D	2.8	1.9
Structure
Debt ratio	K.M	H.E	C.R	0.7	0.4
Profitability
Operating margin	Q.I%	L.C%	F.V%	-9.1%	-15.6%
Net profit margin	Y.Z%	H.Z%	M.K%	-1.1%	-15.6%
Return on assets (roa)	R.Z%	QX.I%	T.Z%	-3.0%	-29.8%
Return on equity (roe)	CX.R%	OU.F%	K.B%	-7.3%	-49.5%

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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 50121540 / 4	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50121540 / 3	02.09.2021	Entry - Amendment entry	Entered into force (02.09.2021)
Ä 50121540 / 2	07.01.2021	Entry - Amendment entry	Entered into force (07.01.2021)
Ä 50121540	11.06.2019	Entry - Initial entry	Entered into force (11.06.2019)

1 - 4 / 4 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
05.03.2026	Harku Vallavalitsus	347.20 € Received	OPERATING EXPENSES Pre-primary education
09.02.2026	Harku Vallavalitsus	508.40 € Received	OPERATING EXPENSES Pre-primary education
05.12.2025	Harku Vallavalitsus	903.65 € Received	OPERATING EXPENSES Pre-primary education
06.10.2025	Harku Vallavalitsus	223.20 € Received	OPERATING EXPENSES Pre-primary education
05.09.2025	Harku Vallavalitsus	235.60 € Received	OPERATING EXPENSES Pre-primary education

Sompaserv OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found