E-Service AktsiaseltsRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
16 089 051 €−2,1%
Revenue 2025
+12,6%
Average annual growth 2019–2025
Ratios
20254,7%
Profit margin
6,6%
EBITDA margin
43,0%
Equity ratio
1,0×
Current ratio
17,5%
Return on equity
2453 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 949 524 € | 154 | 607 334 € |
| Q1 2026 | 4 437 131 € | 155 | 710 014 € |
| Q4 2025 | 4 780 131 € | 156 | 638 188 € |
| Q3 2025 | 3 270 826 € | 155 | 615 813 € |
| Q2 2025 | 3 124 569 € | 148 | 595 508 € |
| Q1 2025 | 3 595 854 € | 153 | 577 130 € |
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 199 799 € (5% of distributable profit).
History
2025199 799 €
2024423 513 €
2023454 574 €
2022181 720 €
2021310 807 €
2020191 343 €
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 | 3 170 472 | 3 674 603 | 3 496 286 | 5 785 906 | 4 857 359 | 4 218 052 | 5 258 225 |
| Total non-current assets | 1 361 361 | 1 857 607 | 1 876 058 | 1 952 151 | 2 296 110 | 3 883 821 | 4 831 253 |
| Total assets | 4 531 833 | 5 532 210 | 5 372 344 | 7 738 057 | 7 153 469 | 8 101 873 | 10 089 478 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 824 231 | 2 906 267 | 2 717 498 | 4 641 495 | 3 720 742 | 4 138 767 | 5 033 360 |
| Non-current liabilities | 284 418 | 293 712 | 268 783 | 180 339 | 254 508 | 181 326 | 716 476 |
| Total liabilities | 2 108 649 | 3 199 979 | 2 986 281 | 4 821 834 | 3 975 250 | 4 320 093 | 5 749 836 |
| Share capital | 71 581 | 71 581 | 71 581 | 71 581 | 71 581 | 71 581 | 71 581 |
| Retained earnings of previous periods | 1 835 927 | 2 152 591 | 1 942 174 | 2 125 093 | 2 382 399 | 2 675 456 | 3 502 731 |
| Profit for the year | 508 007 | 100 390 | 364 639 | 711 880 | 716 570 | 1 027 074 | 757 661 |
| Reserves and other equity | 7669 | 7669 | 7669 | 7669 | 7669 | 7669 | 7669 |
| Total equity | 2 423 184 | 2 332 231 | 2 386 063 | 2 916 223 | 3 178 219 | 3 781 780 | 4 339 642 |
| Income statement | |||||||
| Sales revenue | 7 876 084 | 8 613 499 | 10 494 630 | 13 984 604 | 16 156 603 | 16 426 794 | 16 089 051 |
| Operating profit | 528 002 | 129 331 | 440 036 | 787 758 | 923 893 | 1 151 077 | 745 936 |
| EBITDA | 712 542 | 360 596 | 726 835 | 1 084 661 | 1 251 499 | 1 454 219 | 1 063 122 |
| Profit before income tax | 532 421 | 134 117 | 422 647 | 741 462 | 809 408 | 1 100 025 | 814 015 |
| Profit for the reporting year | 508 007 | 100 390 | 364 639 | 711 880 | 716 570 | 1 027 074 | 757 661 |
| Labour costs | 2 724 763 | 3 197 233 | 3 714 572 | 4 536 604 | 5 324 617 | 5 447 687 | 6 094 734 |
| Depreciation of non-current assets | 184 540 | 231 265 | 286 799 | 296 903 | 327 606 | 303 142 | 317 186 |
| Other indicators | |||||||
| Employees | 124 | 129 | 133 | 137 | 146 | 151 | 149 |
| Calculated dividend | — | 191 343 | 310 807 | 181 720 | 454 574 | 423 513 | 199 799 |
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.
Related companies
Same activity — Construction of utility projects for electricity and telecommunications