Aktsiaselts EM-SERVRegistered
Key figures
4 937 654 €−25,5%
Revenue 2025
−9,4%
Average annual change 2019–2025
Ratios
2025−4,4%
Profit margin
46,5%
Equity ratio
2,0×
Current ratio
−8,5%
Return on equity
3340 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 917 027 € | 20 | 110 041 € |
| Q1 2026 | 1 823 699 € | 22 | 107 294 € |
| Q4 2025 | 1 919 337 € | 21 | 120 266 € |
| Q3 2025 | 3 462 417 € | 21 | 120 116 € |
| Q2 2025 | 2 756 296 € | 23 | 111 236 € |
| Q1 2025 | 2 112 587 € | 23 | 123 425 € |
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 23 400 € (1% of distributable profit).
History
dividend other equity decrease
202523 400 €
2024101 458 €
2023107 500 €
2022207 232 €
202131 021 €
2020102 627 €+50 002 € other
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 | 3 061 569 | 3 121 076 | 3 391 247 | 3 800 917 | 5 105 307 | 4 560 607 | 2 791 598 |
| Total non-current assets | 1 093 622 | 1 581 616 | 1 145 228 | 988 720 | 1 404 016 | 1 771 230 | 2 794 155 |
| Total assets | 4 155 191 | 4 702 692 | 4 536 475 | 4 789 637 | 6 509 323 | 6 331 837 | 5 585 753 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 471 046 | 1 759 885 | 1 462 939 | 1 709 687 | 3 018 772 | 2 472 205 | 1 365 474 |
| Non-current liabilities | 370 194 | 563 930 | 363 630 | 272 621 | 624 501 | 1 021 344 | 1 624 934 |
| Total liabilities | 1 841 240 | 2 323 815 | 1 826 569 | 1 982 308 | 3 643 273 | 3 493 549 | 2 990 408 |
| Share capital | 89 600 | 89 600 | 89 600 | 89 600 | 89 600 | 89 600 | 89 600 |
| Retained earnings of previous periods | 1 879 463 | 2 062 762 | 2 249 296 | 2 404 114 | 2 601 269 | 2 666 032 | 2 716 328 |
| Profit for the year | 285 926 | 217 555 | 362 050 | 304 655 | 166 221 | 73 696 | −219 543 |
| Reserves and other equity | 58 962 | 8960 | 8960 | 8960 | 8960 | 8960 | 8960 |
| Total equity | 2 313 951 | 2 378 877 | 2 709 906 | 2 807 329 | 2 866 050 | 2 838 288 | 2 595 345 |
| Income statement | |||||||
| Sales revenue | 8 923 752 | 7 835 658 | 7 798 211 | 6 966 739 | 6 299 833 | 6 624 202 | 4 937 654 |
| Operating profit | 319 595 | 255 842 | 395 732 | 358 323 | 198 784 | 128 509 | −140 503 |
| Profit before income tax | 308 149 | 237 448 | 380 058 | 347 453 | 183 721 | 82 096 | −212 943 |
| Profit for the reporting year | 285 926 | 217 555 | 362 050 | 304 655 | 166 221 | 73 696 | −219 543 |
| Labour costs | 774 472 | 800 056 | 863 831 | 943 767 | 1 141 448 | 1 118 274 | 1 082 962 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 26 | 27 | 28 | 28 | 28 | 25 | 22 |
| Calculated dividend | — | 102 627 | 31 021 | 207 232 | 107 500 | 101 458 | 23 400 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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