Serre OÜ
RegisteredKey figures
Ratios
2023Summary: Serre OÜ
What kind of company is it?
Serre OÜ (registry code 14095079) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is operation of warehouses (EMTAK 52101). The company is registered for VAT (VAT number EE102037447).
How is the company doing financially?
Revenue in financial year 2023 was 123 803 €, down 18,6% on the previous year (152 105 €). From 2019 to 2023, revenue declined by an average of 16,7% per year. This is the company's lowest revenue among the published years (2019–2023). Net profit for financial year 2023 was 4181 € (3,4% of revenue). The company was profitable in 4 of the 5 published financial years. According to the report, the company had no employees in financial year 2023. At the end of financial year 2023, total assets were 167 135 € and equity 51 367 € (30,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 13 700 €, up 87,7% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 15.08.2024. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 13 700 € | — | 0 € |
| Q2 2026 | 13 400 € | — | 0 € |
| Q1 2026 | 14 600 € | — | 0 € |
| Q4 2025 | 9700 € | — | 0 € |
| Q3 2025 | 7300 € | — | 0 € |
| Q2 2025 | 9400 € | — | 0 € |
| Q1 2025 | 39 896 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 256 950 | 166 942 | 227 393 | 152 105 | 123 803 |
| Net profit | 43 614 | 645 | 3379 | −7448 | 4181 |
| Retained earnings | 4496 | 48 110 | 48 755 | 52 134 | 44 686 |
| Total assets | 124 020 | 133 978 | 159 705 | 150 367 | 167 135 |
| Total liabilities | 73 410 | 82 723 | 105 071 | 103 181 | 115 768 |
| Total equity | 50 610 | 51 255 | 54 634 | 47 186 | 51 367 |
| Employees | 2 | 1 | 1 | 1 | 0 |
| Average gross salary (monthly) | 652 | 605 | 714 | — | — |
| Calculated dividend | — | 0 | 0 | 0 | 0 |
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 issue1 for information5 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.