osaühing SERVIKRegistered
Key figures
394 897 €−32,9%
Revenue 2025
−7,6%
Average annual change 2019–2025
Ratios
20253,3%
Profit margin
7,8%
EBITDA margin
85,0%
Equity ratio
5,0×
Current ratio
4,8%
Return on equity
796 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9004 € | 4 | 4123 € |
| Q1 2026 | 5148 € | 4 | 4527 € |
| Q4 2025 | 9277 € | 4 | 5822 € |
| Q3 2025 | 14 460 € | 4 | 5160 € |
| Q2 2025 | 12 878 € | 4 | 5160 € |
| Q1 2025 | 30 779 € | 4 | 5141 € |
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 9544 € (4% of distributable profit).
History
20259544 €
202419 684 €
20232443 €
202238 637 €
20210 €
202076 352 €
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 | 276 600 | 173 836 | 303 203 | 269 203 | 229 077 | 232 640 | 240 436 |
| Total non-current assets | 289 663 | 227 283 | 175 837 | 128 617 | 107 998 | 79 040 | 77 277 |
| Total assets | 566 263 | 401 119 | 479 040 | 397 820 | 337 075 | 311 680 | 317 713 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 61 064 | 22 151 | 15 814 | 12 143 | 12 001 | 45 135 | 47 726 |
| Non-current liabilities | 63 469 | 26 526 | 17 248 | 6819 | 0 | 0 | 0 |
| Total liabilities | 124 533 | 48 677 | 33 062 | 18 962 | 12 001 | 45 135 | 47 726 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 461 771 | 362 822 | 349 886 | 404 785 | 373 859 | 302 834 | 254 445 |
| Profit for the year | −22 597 | −12 936 | 93 536 | −28 483 | −51 341 | −38 845 | 12 986 |
| Total equity | 441 730 | 352 442 | 445 978 | 378 858 | 325 074 | 266 545 | 269 987 |
| Income statement | |||||||
| Sales revenue | 633 486 | 529 070 | 903 821 | 562 082 | 518 251 | 588 664 | 394 897 |
| Operating profit | −23 621 | −10 624 | 94 449 | −28 042 | −63 367 | −46 916 | 5896 |
| EBITDA | 30 350 | 43 940 | 140 572 | 12 268 | −27 998 | −15 400 | 30 741 |
| Profit before income tax | −22 597 | −12 936 | 93 536 | −28 483 | −51 341 | −38 845 | 12 986 |
| Profit for the reporting year | −22 597 | −12 936 | 93 536 | −28 483 | −51 341 | −38 845 | 12 986 |
| Labour costs | 39 523 | 42 984 | 44 371 | 59 953 | 61 818 | 59 578 | 58 901 |
| Depreciation of non-current assets | 53 971 | 54 564 | 46 123 | 40 310 | 35 369 | 31 516 | 24 845 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 76 352 | 0 | 38 637 | 2443 | 19 684 | 9544 |
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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