OÜ SVS-LRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
803 014 €−21,3%
Revenue 2025
−5,0%
Average annual change 2019–2025
Ratios
2025−9,8%
Profit margin
−3,3%
EBITDA margin
91,4%
Equity ratio
9,5×
Current ratio
−4,4%
Return on equity
1997 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 168 645 € | 19 | 59 683 € |
| Q1 2026 | 159 442 € | 27 | 49 697 € |
| Q4 2025 | 142 123 € | 25 | 51 252 € |
| Q3 2025 | 192 127 € | 24 | 56 480 € |
| Q2 2025 | 262 029 € | 25 | 62 733 € |
| Q1 2025 | 241 752 € | 30 | 60 933 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024262 999 €
20230 €
202248 001 €
20210 €
20200 €
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 | 2 198 587 | 2 120 317 | 2 208 244 | 1 865 315 | 1 719 056 | 1 593 929 | 1 606 585 |
| Total non-current assets | 489 740 | 496 935 | 439 165 | 521 622 | 511 647 | 397 944 | 373 028 |
| Total assets | 2 688 327 | 2 617 252 | 2 647 409 | 2 386 937 | 2 230 703 | 1 991 873 | 1 979 613 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 109 383 | 124 123 | 130 788 | 122 265 | 121 002 | 102 890 | 169 423 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 109 383 | 124 123 | 130 788 | 122 265 | 121 002 | 102 890 | 169 423 |
| Share capital | 92 030 | 92 030 | 92 030 | 92 030 | 92 030 | 92 030 | 92 030 |
| Retained earnings of previous periods | 2 531 054 | 2 477 711 | 2 391 895 | 2 367 387 | 2 163 440 | 1 745 469 | 1 787 750 |
| Profit for the year | −53 343 | −85 815 | 23 493 | −203 948 | −154 972 | 42 281 | −78 793 |
| Reserves and other equity | 9203 | 9203 | 9203 | 9203 | 9203 | 9203 | 9203 |
| Total equity | 2 578 944 | 2 493 129 | 2 516 621 | 2 264 672 | 2 109 701 | 1 888 983 | 1 810 190 |
| Income statement | |||||||
| Sales revenue | 1 092 583 | 927 544 | 1 074 620 | 935 722 | 947 146 | 1 020 244 | 803 014 |
| Operating profit | −53 929 | −83 962 | 22 404 | −192 134 | −156 044 | 104 311 | −78 675 |
| EBITDA | −9063 | −31 945 | 69 420 | −117 049 | −59 229 | 181 531 | −26 336 |
| Profit before income tax | −53 343 | −85 815 | 23 493 | −191 948 | −154 972 | 106 636 | −78 793 |
| Profit for the reporting year | −53 343 | −85 815 | 23 493 | −203 948 | −154 972 | 42 281 | −78 793 |
| Labour costs | 542 923 | 586 089 | 635 631 | 591 777 | 638 977 | 645 863 | 554 476 |
| Depreciation of non-current assets | 44 866 | 52 017 | 47 016 | 75 085 | 96 815 | 77 220 | 52 339 |
| Other indicators | |||||||
| Employees | 39 | 47 | 45 | 24 | 19 | 18 | 16 |
| Calculated dividend | — | 0 | 0 | 48 001 | 0 | 262 999 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Source: e-Business Register (RIK). Files open/download directly from the official register.