OÜ CENTRALSERVICE
- Registry code
- 11116987
- VAT number
- EE101117410
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Suur-Ameerika tn 37, 10122
- Registered
- 15.03.2005 · 21 yrs
- Activity
- Repair of consumer electronics 95211
- Capital
- 40 000 €
- k•••@g•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Andres Piirlaid3 companiesno tax debt | Personal ID ↗ | 02.02.2007 |
| Kaupo Kukk2 companiesno tax debt | Personal ID ↗ | 03.01.2007 |
| Shareholders 2 | ||
| UAB Baltic Continent | 51,0% 20 400 € | 01.09.2023 |
| Osaühing Asko Electronic | 49,0% 19 600 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Andres Piirlaid3 companiesno tax debtotsene osalus | 01.07.2019 | |
| Kaupo Kukk2 companiesno tax debtotsene osalus | 01.07.2019 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 17 885 € | ▼ 27% | 4 169 € | 5 606 € | 3 |
| 2026 Q1 | 19 329 € | ▼ 21% | 4 876 € | 7 084 € | 3 |
| 2025 Q4 | 28 553 € | ▲ 3% | 5 297 € | 8 733 € | 3 |
| 2025 Q3 | 27 552 € | ▼ 1% | 4 944 € | 8 989 € | 3 |
| 2025 Q2 | 24 431 € | ▼ 8% | 7 135 € | 10 034 € | 3 |
| 2025 Q1 | 24 434 € | ▲ 17% | 2 912 € | 6 523 € | 4 |
| 2024 Q4 | 27 697 € | ▼ 9% | 7 214 € | 11 241 € | 4 |
| 2024 Q3 | 27 717 € | ▼ 0% | 5 065 € | 8 212 € | 4 |
| 2024 Q2 | 26 478 € | ▼ 1% | 4 574 € | 6 833 € | 4 |
| 2024 Q1 | 20 950 € | ▼ 22% | 4 963 € | 6 873 € | 4 |
| 2023 Q4 | 30 402 € | ▼ 9% | 5 688 € | 9 188 € | 4 |
| 2023 Q3 | 27 784 € | ▲ 3% | 6 644 € | 9 528 € | 4 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 26 682 € | ▼ 3% | 5 520 € | 9 117 € | 4 |
| 2023 Q1 | 26 950 € | ▲ 2% | 6 905 € | 10 996 € | 5 |
| 2022 Q4 | 33 301 € | 7 008 € | 9 231 € | 5 | |
| 2022 Q3 | 27 078 € | 7 734 € | 10 536 € | 5 | |
| 2022 Q2 | 27 377 € | 7 157 € | 10 024 € | 5 | |
| 2022 Q1 | 26 393 € | 6 965 € | 9 531 € | 5 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 103 k € | ▼ 1% | 104 k € | ▼ 5% | 110 k € | ▼ 5% | 115 k € | ▼ 4% | 120 k € |
| Profit | 5 177 € | ▲ 343% | 1 168 € | ▼ 11% | 1 310 € | ▼ 51% | 2 658 € | ▼ 5% | 2 790 € |
| Profit margin | 5,0% | 1,1% | 1,2% | 2,3% | 2,3% | ||||
| Jaotamata kasum | -28 040 € | ▲ 4% | -29 208 € | ▲ 4% | -30 518 € | ▲ 8% | -33 176 € | ▲ 8% | -35 966 € |
| Cash | 3 266 € | ▼ 25% | 4 369 € | ▼ 40% | 7 267 € | ▲ 69% | 4 300 € | ▲ 36× | 121 € |
| Current assets | 41 092 € | ▲ 4% | 39 363 € | ▼ 8% | 42 784 € | ▲ 1% | 42 453 € | ▲ 11% | 38 236 € |
| Põhivara | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Assets | 41 092 € | ▲ 4% | 39 363 € | ▼ 8% | 42 784 € | ▲ 1% | 42 453 € | ▲ 11% | 38 236 € |
| Current liabilities | 22 135 € | ▼ 13% | 25 583 € | ▼ 15% | 30 172 € | ▼ 3% | 31 151 € | ▲ 5% | 29 592 € |
| Total liabilities | 22 135 € | ▼ 13% | 25 583 € | ▼ 15% | 30 172 € | ▼ 3% | 31 151 € | ▲ 5% | 29 592 € |
| Equity | 18 957 € | ▲ 38% | 13 780 € | ▲ 9% | 12 612 € | ▲ 12% | 11 302 € | ▲ 31% | 8 644 € |
| Tööjõukulud | -55 964 € | ▲ 4% | -58 547 € | ▲ 5% | -61 385 € | ▲ 20% | -76 967 € | ▼ 3% | -75 021 € |
| Employees | 3 | ▼ 25% | 4 | ▼ 20% | 5 | 0% | 5 | 0% | 5 |
| Filed | 30.06.2026 | 26.06.2025 | 30.06.2024 | 30.06.2023 | 28.06.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Repair of consumer electronics main activity | 95211 | 103 147 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
4 691 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Pärnu Laste ja Noorte Tugikeskus | 550 € |
| SA Pärnu Haigla | 448 € |
| Jõõpre Kool | 395 € |
| SA Jõulumäe Tervisespordikeskus | 365 € |
| Pärnu Spordikeskus | 319 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Pärnu Laste ja Noorte Tugikeskus | Majandamiskulud | Turvakoduteenus | 173 € |
| 06.2026 | SA Jõulumäe Tervisespordikeskus | Majandamiskulud | Sport | 365 € |
| 06.2026 | Kaitseliit | Majandamiskulud | Muu riigikaitse | 88 € |
| 06.2026 | Kaitseliit | Muud tegevuskulud | Muu riigikaitse | 21 € |
| 01.2026 | Pärnu Laste ja Noorte Tugikeskus | Majandamiskulud | Asendus- ja järelhooldus | 109 € |
| 12.2025 | Põhja-Pärnumaa Vallavalitsus | Majandamiskulud | Sport | 150 € |
| 11.2025 | Pärnu Kunstide Kool | Majandamiskulud | Põhi- ja üldkeskharidus | 130 € |
| 10.2025 | Pärnu Spordikeskus | Majandamiskulud | Sport | 124 € |
| 10.2025 | Pärnu Tammsaare Kool | Majandamiskulud | Põhi- ja üldkeskharidus | 112 € |
| 09.2025 | Pärnu Lasteaed Mai | Majandamiskulud | Alusharidus | 288 € |
| 03.2025 | SA Pärnu Haigla | Majandamiskulud | Üldhaigla teenused | 115 € |
| 01.2025 | Pärnu Laste ja Noorte Tugikeskus | Majandamiskulud | Asendus- ja järelhooldus | 160 € |
| 10.2024 | Kihnu Vallavalitsus | Majandamiskulud | Põhi- ja üldkeskharidus | 138 € |
| 10.2024 | Tori Vallavalitsus | Majandamiskulud | Rahvakultuur | 105 € |
| 08.2024 | SA Pärnu Muuseum | Majandamiskulud | Muuseumid | 180 € |
| 06.2024 | Pärnu Ühisgümnaasium | Majandamiskulud | Põhi- ja üldkeskharidus | 239 € |
| 06.2024 | Tallinna Halduskohus | Majandamiskulud | Kohus | 221 € |
| 06.2024 | SA Pärnu Haigla | Majandamiskulud | Üldhaigla teenused | 100 € |
| 05.2024 | Pernova Hariduskeskus | Majandamiskulud | Noorte huviharidus ja huvitegevus | 272 € |
| 05.2024 | Pärnu Kastani Lasteaed | Majandamiskulud | Alusharidus | 144 € |
| 05.2024 | SA Pärnu Haigla | Majandamiskulud | Üldhaigla teenused | 115 € |
| 05.2024 | Lääneranna Vallavalitsus | Majandamiskulud | Põhi- ja üldkeskharidus | 112 € |
| 03.2024 | Pärnu Laste ja Noorte Tugikeskus | Majandamiskulud | Asendus- ja järelhooldus | 108 € |
| 11.2023 | SA Pärnu Haigla | Majandamiskulud | Üldhaigla teenused | 118 € |
| 05.2023 | SA Eesti Kontsert | Majandamiskulud | Muusika | 119 € |
| 04.2023 | Häädemeeste Vallavalitsus | Majandamiskulud | Noorsootöö ja noortekeskused | 186 € |
| 02.2023 | Pärnu Spordikeskus | Majandamiskulud | Sport | 195 € |
| 02.2023 | Jõõpre Kool | Majandamiskulud | Alusharidus | 115 € |
| 02.2023 | Päästeamet | Majandamiskulud | Päästeteenused | 110 € |
| 01.2023 | Jõõpre Kool | Majandamiskulud | Alusharidus | 280 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
2
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Repair of consumer electronics
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ ARWEST | 727 k € |
| 2 | SkyArc OÜ | 380 k € |
| 3 | OÜ CENTRALSERVICE | 103 k € |
| 4 | Mobitel OÜ | 96 404 € |
| 5 | Kella Remont OÜ | 86 823 € |
| 6 | Remondiekspert OÜ | 85 157 € |
| 7 | osaühing Alfa Elektroonik | 31 916 € |
| 8 | NEW LIFE ELECTRONIX OÜ | 28 027 € |
| 9 | U-Diil OÜ | 24 090 € |
| 10 | Osaühing BOILERIABI | 23 885 € |
| 11 | Ilmar Pauk Elektroonika | 22 126 € |
| 12 | OÜ Master Center | 19 521 € |
| 13 | OÜ Avantaim | 18 067 € |
| 14 | Aigwest OÜ | 16 975 € |
| 15 | TV Jura OÜ | 14 100 € |
| 16 | MP-Fix OÜ | 11 796 € |
| 17 | Osaühing STEKKER ELECTRONIC | 11 621 € |
| 18 | OÜ Gelikon | 11 092 € |
| 19 | OÜ Emitter | 9 302 € |
| 20 | Naissaare Turismi- ja Puhkekeskus OÜ | 8 500 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Elektritööd | TEL000634 | 07.02.2007 |
History and notices
12
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 28.06.2022 | Kanne | Muutmiskanne |
| 01.07.2019 | Kanne | Muutmiskanne |
| 17.01.2018 | Kanne | Muutmiskanne |
| 08.11.2017 | Kanne | Muutmiskanne |
| 15.09.2016 | Kanne | Muutmiskanne |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Muutmiskanne |
| 02.02.2007 | Kanne | Muutmiskanne |
| 03.01.2007 | Kanne | Muutmiskanne |
| 02.02.2006 | Kanne | Muutmiskanne |
| 11.04.2005 | Jaatav kandeotsus | Muutmiskanne |
| 15.03.2005 | Jaatav kandeotsus | Esmakanne |