Osaühing SBA ServiceRegistered
Qualified audit opinion. 2025 report: Disclaimer of opinion.
Key figures
4 443 423 €+52,9%
Revenue 2025
+1,2%
Average annual growth 2019–2025
Ratios
2025−1,7%
Profit margin
1,7%
EBITDA margin
22,1%
Equity ratio
1,6×
Current ratio
−17,8%
Return on equity
3022 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 863 421 € | — | 36 940 € |
| Q1 2026 | 1 463 465 € | — | 118 861 € |
| Q4 2025 | 829 479 € | 3 | 114 018 € |
| Q3 2025 | 1 240 347 € | 7 | 142 439 € |
| Q2 2025 | 1 275 391 € | 8 | 112 964 € |
| Q1 2025 | 1 613 681 € | 9 | 121 696 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024985 193 €
20230 €
20221 094 993 €
202180 001 €
202055 999 €
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 | 1 789 751 | 1 233 280 | 2 304 263 | 1 869 341 | 1 542 903 | 1 722 231 | 1 752 004 |
| Total non-current assets | 1 861 007 | 1 677 249 | 1 711 206 | 586 515 | 437 733 | 308 743 | 152 393 |
| Total assets | 3 650 758 | 2 910 529 | 4 015 469 | 2 455 856 | 1 980 636 | 2 030 974 | 1 904 397 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 802 102 | 555 263 | 1 214 579 | 786 849 | 507 621 | 2 243 582 | 1 065 979 |
| Non-current liabilities | 177 823 | 137 249 | 134 009 | 121 503 | 98 724 | 41 167 | 417 207 |
| Total liabilities | 979 925 | 692 512 | 1 348 588 | 908 352 | 606 345 | 2 284 749 | 1 483 186 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2 426 716 | 2 612 010 | 2 135 192 | 1 569 064 | 1 544 681 | 386 274 | −256 600 |
| Profit for the year | 241 293 | −396 817 | 528 865 | −24 384 | −173 214 | −642 873 | −75 013 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 750 268 |
| Total equity | 2 670 833 | 2 218 017 | 2 666 881 | 1 547 504 | 1 374 291 | −253 775 | 421 211 |
| Income statement | |||||||
| Sales revenue | 4 138 770 | 3 478 107 | 4 389 149 | 3 855 028 | 2 428 021 | 2 906 044 | 4 443 423 |
| Operating profit | 160 397 | −459 655 | 457 995 | 1765 | −165 386 | −618 671 | −25 772 |
| EBITDA | 320 079 | −304 794 | 610 780 | 153 515 | −12 922 | −494 927 | 76 878 |
| Profit before income tax | 241 293 | −382 817 | 547 237 | −2664 | −173 214 | −642 873 | −75 013 |
| Profit for the reporting year | 241 293 | −396 817 | 528 865 | −24 384 | −173 214 | −642 873 | −75 013 |
| Labour costs | 971 029 | 1 014 246 | 1 060 026 | 1 056 294 | 844 770 | 926 889 | 1 115 858 |
| Depreciation of non-current assets | 159 682 | 154 861 | 152 785 | 151 750 | 152 464 | 123 744 | 102 650 |
| Other indicators | |||||||
| Employees | 30 | 30 | 29 | 27 | 22 | 23 | 23 |
| Calculated dividend | — | 55 999 | 80 001 | 1 094 993 | 0 | 985 193 | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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