Servio OÜ
RegisteredKey figures
Ratios
2025Summary: Servio OÜ
What kind of company is it?
Servio OÜ (registry code 10592562) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 26 years. Registered location: Olustvere alevik, Põhja-Sakala vald, Viljandi maakond. According to the latest annual report, the main activity is wholesale of plumbing and heating equipment and supplies (EMTAK 46841). The company is registered for VAT (VAT number EE100585331).
How is the company doing financially?
Revenue in financial year 2025 was 497 816 €, down 7,3% on the previous year (537 020 €). From 2019 to 2025, revenue grew by an average of 10,6% per year. Net profit for financial year 2025 was 8764 € (1,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 497 816 €. At the end of financial year 2025, total assets were 224 739 € and equity 161 297 € (71,8% of assets). Based on labour costs in the report, the estimated average gross salary was about 3260 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 164 850 €, down 29,1% on the same quarter a year earlier. Labour taxes paid in the quarter: 5267 €.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 01.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 164 850 € | — | 5267 € |
| Q2 2026 | 182 589 € | — | 5267 € |
| Q1 2026 | 268 316 € | — | 5546 € |
| Q4 2025 | 234 444 € | — | 6105 € |
| Q3 2025 | 232 459 € | — | 5698 € |
| Q2 2025 | 192 039 € | — | 5698 € |
| Q1 2025 | 169 644 € | — | 5811 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 42 000 € (22% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 424 298 | 571 086 | 533 527 | 537 020 | 497 816 |
| Net profit | 39 728 | 95 440 | 73 457 | 22 833 | 8764 |
| Retained earnings | 100 907 | 115 763 | 174 498 | 168 888 | 149 721 |
| Total assets | 216 687 | 255 247 | 293 817 | 242 779 | 224 739 |
| Total liabilities | 73 240 | 41 232 | 43 050 | 48 246 | 63 442 |
| Total equity | 143 447 | 214 015 | 250 767 | 194 533 | 161 297 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1297 | 1946 | 2661 | 3082 | 3259 |
| Calculated dividend | 16 033 | 24 872 | 36 705 | 79 067 | 42 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note5 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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