First In Service OÜ

Registered
11878036Private limited company (OÜ)Founded 2010
Qualified audit opinion. 2024 report: Qualified.

Key figures

4 934 458 €−26,3%
Revenue 2025
+0,6%
Average annual growth 2019–2025
02 m4 m6 m8 m2019202020212022202320242025

Ratios

2025

Summary: First In Service OÜ

What kind of company is it?

First In Service OÜ (registry code 11878036) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is manufacture of other fabricated metal products n.e.c. (EMTAK 25991). The company is registered for VAT (VAT number EE101344254).

How is the company doing financially?

Revenue in financial year 2025 was 4 934 458 €, down 26,3% on the previous year (6 692 970 €). From 2019 to 2025, revenue grew by an average of 0,6% per year. Net profit for financial year 2025 was 35 551 € (0,7% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 28 employees (27 a year earlier). Revenue per employee was 176 231 €. At the end of financial year 2025, total assets were 2 668 346 € and equity 1 460 764 € (54,7% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 1 058 798 €, down 39,1% on the same quarter a year earlier. The company had 29 employees in that quarter. Labour taxes paid in the quarter: 130 055 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2760 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is FISMILL Assets OÜ.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 20261 058 798 €29130 055 €
Q2 20261 145 507 €27144 106 €
Q1 20261 185 537 €32136 291 €
Q4 20251 146 802 €31144 769 €
Q3 20251 737 519 €28138 406 €
Q2 20251 315 697 €28124 089 €
Q1 20251 966 064 €28125 540 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2021–2025
20212022202320242025
Sales revenue2 868 5935 675 9597 238 9016 692 9704 934 458
Net profit−54 940392 583446 216197 10435 551
Retained earnings191 438136 498529 081975 2971 172 401
Total assets1 175 8051 638 5732 481 7172 169 6812 668 346
Total liabilities786 495856 6801 253 608744 4681 207 582
Total equity389 310781 8931 228 1091 425 2131 460 764
Employees2525252728
Average gross salary (monthly)16412406268629572736
Calculated dividend00000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligations1 note1 for information6 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2024
Business Register · 2023–2025
Auditor's opinion
Unqualified
Business Register · 2025 annual report
Commercial pledges
650 000 €
AS Citadele banka
A pledge over the company's movable assets, usually securing a loan.
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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100%First In Service OÜFISMILL Assets OÜ9+Hanno Saar
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

9 records

State aid and de minimis aid in total 341 491 € (2019–2026). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (334 819 €), Eesti Töötukassa (6672 €).

Show all aid records (9)
20267944 €
202518 338 €
20244920 €
20233120 €
20221667 €
20211752 €
20200 €
2019303 750 €
GrantorPurposeAmountDate
Ettevõtluse ja Innovatsiooni SihtasutusT&A VTA7944 €24.03.2026
Ettevõtluse ja Innovatsiooni SihtasutusMuu15 000 €08.10.2025
Ettevõtluse ja Innovatsiooni SihtasutusT&A VTA3338 €03.10.2025
Eesti TöötukassaPalgatoetus VTA4920 €01.02.2024
Ettevõtluse ja Innovatsiooni SihtasutusEkspordi edendamine VTA3120 €20.02.2023
Ettevõtluse ja Innovatsiooni SihtasutusEkspordi edendamine VTA1667 €12.12.2022
Eesti TöötukassaPalgatoetus VTA1752 €01.01.2021
Ettevõtluse ja Innovatsiooni SihtasutusKoolitus VTA0 €05.10.2020
Ettevõtluse ja Innovatsiooni SihtasutusTeadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendus303 750 €09.07.2019

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Manufacturing
Same activity — Manufacture of other fabricated metal products n.e.c.
Same address

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