OÜ Diesel ServiceRegistered
Key figures
4 912 124 €−6,0%
Revenue 2025
+4,7%
Average annual growth 2019–2025
Ratios
20253,7%
Profit margin
7,8%
EBITDA margin
64,0%
Equity ratio
1,8×
Current ratio
15,2%
Return on equity
3793 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 081 683 € | 35 | 220 504 € |
| Q1 2026 | 826 007 € | 34 | 214 649 € |
| Q4 2025 | 1 178 928 € | 36 | 216 667 € |
| Q3 2025 | 1 609 410 € | 36 | 227 306 € |
| Q2 2025 | 607 077 € | 36 | 220 004 € |
| Q1 2025 | 1 854 313 € | 37 | 208 237 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 220 000 € (18% of distributable profit).
History
2025220 000 €
2024220 000 €
2023220 000 €
2022161 999 €
2021162 000 €
2020162 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 595 120 | 1 688 416 | 1 642 559 | 1 661 011 | 1 224 778 | 1 658 854 | 1 228 288 |
| Total non-current assets | 1 338 048 | 1 291 582 | 1 262 627 | 1 131 889 | 929 933 | 756 507 | 630 147 |
| Total assets | 2 933 168 | 2 979 998 | 2 905 186 | 2 792 900 | 2 154 711 | 2 415 361 | 1 858 435 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 685 579 | 576 986 | 727 321 | 848 178 | 732 792 | 1 154 878 | 668 151 |
| Non-current liabilities | 143 505 | 204 472 | 211 905 | 118 306 | 57 614 | 31 250 | 0 |
| Total liabilities | 829 084 | 781 458 | 939 226 | 966 484 | 790 406 | 1 186 128 | 668 151 |
| Share capital | 24 925 | 24 925 | 24 925 | 24 925 | 24 925 | 24 925 | 24 925 |
| Retained earnings of previous periods | 1 754 803 | 1 914 666 | 2 009 122 | 1 776 543 | 1 578 998 | 1 116 887 | 981 815 |
| Profit for the year | 321 863 | 256 456 | −70 580 | 22 455 | −242 111 | 84 928 | 181 051 |
| Reserves and other equity | 2493 | 2493 | 2493 | 2493 | 2493 | 2493 | 2493 |
| Total equity | 2 104 084 | 2 198 540 | 1 965 960 | 1 826 416 | 1 364 305 | 1 229 233 | 1 190 284 |
| Income statement | |||||||
| Sales revenue | 3 724 153 | 4 380 102 | 4 510 095 | 4 567 341 | 4 412 191 | 5 226 677 | 4 912 124 |
| Operating profit | 338 246 | 282 097 | −43 447 | 52 206 | −195 331 | 134 818 | 244 680 |
| EBITDA | 503 539 | 471 431 | 170 308 | 222 845 | −47 607 | 277 092 | 381 687 |
| Profit before income tax | 355 037 | 291 549 | −40 444 | 49 487 | −206 297 | 129 959 | 243 102 |
| Profit for the reporting year | 321 863 | 256 456 | −70 580 | 22 455 | −242 111 | 84 928 | 181 051 |
| Labour costs | 1 686 576 | 1 654 648 | 1 937 804 | 1 941 225 | 1 852 120 | 1 966 240 | 2 032 264 |
| Depreciation of non-current assets | 165 293 | 189 334 | 213 755 | 170 639 | 147 724 | 142 274 | 137 007 |
| Other indicators | |||||||
| Employees | 37 | 36 | 38 | 37 | 37 | 37 | 36 |
| Calculated dividend | — | 162 000 | 162 000 | 161 999 | 220 000 | 220 000 | 220 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Repair and maintenance of machinery and equipment