Unilog Shared Services Centre OÜRegistered
Key figures
844 773 €−10,7%
Revenue 2025
−9,7%
Average annual change 2019–2025
Ratios
20253,5%
Profit margin
4,9%
EBITDA margin
15,1%
Equity ratio
1,1×
Current ratio
66,9%
Return on equity
2242 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 238 062 € | 20 | 71 450 € |
| Q1 2026 | 199 228 € | 21 | 67 564 € |
| Q4 2025 | 231 049 € | 21 | 73 658 € |
| Q3 2025 | 224 484 € | 22 | 72 194 € |
| Q2 2025 | 212 322 € | 21 | 66 601 € |
| Q1 2025 | 199 712 € | 19 | 68 082 € |
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 37 999 € (76% of distributable profit).
History
202537 999 €
202454 000 €
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 | 290 833 | 723 397 | 921 536 | 724 877 | 368 574 | 279 521 | 284 936 |
| Total non-current assets | 5395 | 7184 | 4485 | 3406 | 2813 | 6015 | 7729 |
| Total assets | 296 228 | 730 581 | 926 021 | 728 283 | 371 387 | 285 536 | 292 665 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 254 579 | 678 579 | 838 444 | 599 271 | 300 648 | 232 935 | 248 555 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 254 579 | 678 579 | 838 444 | 599 271 | 300 648 | 232 935 | 248 555 |
| Share capital | 2620 | 2620 | 2620 | 2620 | 2620 | 2620 | 2620 |
| Retained earnings of previous periods | 18 782 | 23 767 | 29 120 | 54 695 | 26 131 | 13 857 | 11 720 |
| Profit for the year | 19 985 | 25 353 | 55 575 | 71 435 | 41 726 | 35 862 | 29 508 |
| Reserves and other equity | 262 | 262 | 262 | 262 | 262 | 262 | 262 |
| Total equity | 41 649 | 52 002 | 87 577 | 129 012 | 70 739 | 52 601 | 44 110 |
| Income statement | |||||||
| Sales revenue | 1 559 078 | 1 663 594 | 1 933 923 | 1 877 963 | 1 575 773 | 945 914 | 844 773 |
| Operating profit | 27 884 | 27 203 | 58 831 | 76 863 | 57 506 | 40 306 | 37 618 |
| EBITDA | 32 286 | 31 614 | 62 864 | 79 554 | 60 094 | 43 419 | 40 991 |
| Profit before income tax | 27 863 | 27 795 | 58 831 | 76 900 | 64 836 | 45 002 | 40 226 |
| Profit for the reporting year | 19 985 | 25 353 | 55 575 | 71 435 | 41 726 | 35 862 | 29 508 |
| Labour costs | 1 214 154 | 1 358 537 | 1 595 584 | 1 491 117 | 1 257 574 | 718 400 | 675 234 |
| Depreciation of non-current assets | 4402 | 4411 | 4033 | 2691 | 2588 | 3113 | 3373 |
| Other indicators | |||||||
| Employees | 55 | 58 | 60 | 52 | 41 | 22 | 20 |
| Calculated dividend | — | — | — | — | — | 54 000 | 37 999 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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