Select Service Partner Eesti AktsiaseltsRegistered
Going concern uncertainty. In the 2020 report the auditor pointed to material uncertainty about the company's ability to continue as a going concern.
Qualified audit opinion. 2021 report: Qualified.
Key figures
1 426 884 €+2,0%
Revenue 2025
−3,8%
Average annual change 2019–2025
Ratios
2025−4,5%
Profit margin
−3,9%
EBITDA margin
39,4%
Equity ratio
1,5×
Current ratio
−50,7%
Return on equity
1189 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 407 312 € | 32 | 55 080 € |
| Q1 2026 | 348 219 € | 31 | 54 141 € |
| Q4 2025 | 441 167 € | 30 | 58 200 € |
| Q3 2025 | 356 343 € | 30 | 58 345 € |
| Q2 2025 | 373 187 € | 32 | 54 414 € |
| Q1 2025 | 337 773 € | 28 | 52 103 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 333 875 | 121 758 | 151 586 | 268 564 | 191 015 | 124 832 | 298 117 |
| Total non-current assets | 219 648 | 170 267 | 119 731 | 69 605 | 25 351 | 14 323 | 21 602 |
| Total assets | 553 523 | 292 025 | 271 317 | 338 169 | 216 366 | 139 155 | 319 719 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 216 303 | 132 846 | 282 948 | 282 879 | 263 473 | 267 772 | 193 644 |
| Non-current liabilities | — | — | — | — | — | 0 | 0 |
| Total liabilities | 216 303 | 132 846 | 282 948 | 282 879 | 263 473 | 267 772 | 193 644 |
| Share capital | 78 789 | 78 789 | 78 789 | 78 912 | 78 912 | 78 912 | 79 035 |
| Retained earnings of previous periods | −869 154 | −898 892 | −1 076 933 | −1 247 743 | −1 284 500 | −1 386 897 | −1 468 407 |
| Profit for the year | −29 738 | −178 041 | −170 810 | −36 757 | −102 397 | −81 510 | −63 946 |
| Reserves and other equity | 1 157 323 | 1 157 323 | 1 157 323 | 1 260 878 | 1 260 878 | 1 260 878 | 1 579 393 |
| Total equity | 337 220 | 159 179 | −11 631 | 55 290 | −47 107 | −128 617 | 126 075 |
| Income statement | |||||||
| Sales revenue | 1 800 720 | 994 646 | 584 632 | 1 437 729 | 1 526 490 | 1 399 159 | 1 426 884 |
| Operating profit | −28 970 | −177 595 | −164 790 | −33 296 | −96 380 | −75 364 | −61 878 |
| EBITDA | 24 579 | −117 352 | −111 484 | 18 870 | −37 298 | −53 183 | −56 293 |
| Profit before income tax | −29 738 | −178 041 | −170 810 | −36 757 | −102 397 | −81 510 | −63 946 |
| Profit for the reporting year | −29 738 | −178 041 | −170 810 | −36 757 | −102 397 | −81 510 | −63 946 |
| Labour costs | 625 785 | 522 219 | 368 515 | 481 391 | 541 398 | 538 652 | 519 630 |
| Depreciation of non-current assets | 53 549 | 60 243 | 53 306 | 52 166 | 59 082 | 22 181 | 5585 |
| Other indicators | |||||||
| Employees | 38 | 24 | 22 | 18 | 22 | 20 | 26 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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