Osaühing EnergoservisRegistered
Key figures
1 894 859 €+5,6%
Revenue 2025
+16,2%
Average annual growth 2019–2025
Ratios
202519,3%
Profit margin
55,7%
Equity ratio
2,0×
Current ratio
98,5%
Return on equity
1811 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 284 590 € | 17 | 47 860 € |
| Q1 2026 | 346 669 € | 16 | 49 953 € |
| Q4 2025 | 705 335 € | 15 | 61 262 € |
| Q3 2025 | 594 512 € | 15 | 66 880 € |
| Q2 2025 | 263 124 € | 16 | 44 228 € |
| Q1 2025 | 264 387 € | 16 | 64 271 € |
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 198 980 € (98% of distributable profit).
History
2025198 980 €
2024171 800 €
2023133 039 €
202257 775 €
202171 950 €
202065 394 €
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 | 128 339 | 155 309 | 132 648 | 197 690 | 344 921 | 371 702 | 592 908 |
| Total non-current assets | 123 529 | 82 518 | 57 371 | 21 522 | 5811 | 85 636 | 74 111 |
| Total assets | 251 868 | 237 827 | 190 019 | 219 212 | 350 732 | 457 338 | 667 019 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 47 446 | 44 159 | 33 378 | 80 714 | 173 333 | 252 626 | 295 195 |
| Non-current liabilities | 72 542 | 46 650 | 20 237 | 2859 | 0 | 0 | 0 |
| Total liabilities | 119 988 | 90 809 | 53 615 | 83 573 | 173 333 | 252 626 | 295 195 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 86 429 | 63 886 | 72 468 | 76 029 | 0 | 2999 | 3132 |
| Profit for the year | 42 851 | 80 532 | 61 336 | 57 010 | 174 799 | 199 113 | 366 092 |
| Total equity | 131 880 | 147 018 | 136 404 | 135 639 | 177 399 | 204 712 | 371 824 |
| Income statement | |||||||
| Sales revenue | 769 018 | 922 998 | 763 685 | 908 930 | 1 582 564 | 1 794 264 | 1 894 859 |
| Operating profit | 54 336 | 98 590 | 79 506 | 66 483 | 207 375 | 223 008 | 411 858 |
| Profit before income tax | 51 250 | 96 321 | 78 464 | 65 699 | 208 693 | 239 701 | 414 994 |
| Profit for the reporting year | 42 851 | 80 532 | 61 336 | 57 010 | 174 799 | 199 113 | 366 092 |
| Labour costs | 314 499 | 307 855 | 315 744 | 321 686 | 348 302 | 458 522 | 537 796 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 12 | 10 | 8 | 8 | 8 | 10 | 10 |
| Calculated dividend | — | 65 394 | 71 950 | 57 775 | 133 039 | 171 800 | 198 980 |
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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