Servicekeskus OÜRegistered
Key figures
5060 €−28,0%
Revenue 2025
−25,1%
Average annual change 2019–2025
Ratios
2025−61,3%
Profit margin
−57,7%
EBITDA margin
−8,6%
Equity ratio
0,9×
Current ratio
2000,0%
Return on equity
542 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1996 € | — | 0 € |
| Q1 2026 | 3199 € | — | 0 € |
| Q4 2025 | 1615 € | — | 344 € |
| Q3 2025 | 585 € | 1 | 1031 € |
| Q2 2025 | 1414 € | 1 | 1031 € |
| Q1 2025 | 1714 € | 1 | 864 € |
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 | 3856 | 2958 | 5203 | 4921 | 5225 | 5266 | 1806 |
| Total non-current assets | 1170 | 618 | 182 | 0 | 1324 | 890 | 0 |
| Total assets | 5026 | 3576 | 5385 | 4921 | 6549 | 6156 | 1806 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1821 | 352 | 2015 | 1840 | 2210 | 2638 | 1961 |
| Non-current liabilities | — | — | — | — | 1433 | 573 | 0 |
| Total liabilities | 1821 | 352 | 2015 | 1840 | 3643 | 3211 | 1961 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 709 | 393 | 412 | 558 | 269 | 94 | 133 |
| Profit for the year | −316 | 19 | 146 | −289 | −175 | 39 | −3100 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 3205 | 3224 | 3370 | 3081 | 2906 | 2945 | −155 |
| Income statement | |||||||
| Sales revenue | 28 759 | 16 192 | 17 632 | 9573 | 8013 | 7030 | 5060 |
| Operating profit | −316 | 19 | 146 | −289 | −78 | 274 | −2921 |
| EBITDA | 398 | 571 | 582 | −107 | 31 | 709 | −2921 |
| Profit before income tax | −316 | 19 | 146 | −289 | −175 | 39 | −3100 |
| Profit for the reporting year | −316 | 19 | 146 | −289 | −175 | 39 | −3100 |
| Labour costs | 13 152 | 2334 | 12 289 | 10 185 | 12 109 | 13 649 | 8699 |
| Depreciation of non-current assets | 714 | 552 | 436 | 182 | 109 | 435 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
Connections graph
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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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