SERVMARK OÜRegistered
Key figures
436 129 €−7,4%
Revenue 2025
−5,3%
Average annual change 2019–2025
Ratios
20257,0%
Profit margin
7,2%
EBITDA margin
82,8%
Equity ratio
5,7×
Current ratio
6,1%
Return on equity
924 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 173 285 € | 2 | 2509 € |
| Q1 2026 | 196 614 € | 2 | 2355 € |
| Q4 2025 | 253 403 € | 2 | 2509 € |
| Q3 2025 | 114 998 € | 2 | 2509 € |
| Q2 2025 | 163 014 € | 2 | 2509 € |
| Q1 2025 | 223 097 € | 2 | 2550 € |
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 €
20240 €
202310 000 €
202215 000 €
20212000 €
20205100 €
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 | 415 965 | 467 648 | 544 092 | 619 871 | 653 232 | 581 919 | 594 038 |
| Total non-current assets | — | — | — | 17 230 | 14 983 | 12 599 | 12 599 |
| Total assets | 415 965 | 467 648 | 544 092 | 637 101 | 668 215 | 594 518 | 606 637 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 79 126 | 108 877 | 167 924 | 217 087 | 198 206 | 122 821 | 104 203 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 79 126 | 108 877 | 167 924 | 217 087 | 198 206 | 122 821 | 104 203 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 260 720 | 328 927 | 353 959 | 358 356 | 407 202 | 467 197 | 468 885 |
| Profit for the year | 73 307 | 27 032 | 19 397 | 58 846 | 59 995 | 1688 | 30 737 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 336 839 | 358 771 | 376 168 | 420 014 | 470 009 | 471 697 | 502 434 |
| Income statement | |||||||
| Sales revenue | 603 320 | 481 712 | 606 299 | 721 412 | 759 265 | 471 102 | 436 129 |
| Operating profit | 73 307 | 26 992 | 19 394 | 58 841 | 60 386 | 2223 | 31 531 |
| EBITDA | — | — | — | — | 62 633 | 5622 | 31 531 |
| Profit before income tax | 73 307 | 27 032 | 19 397 | 58 846 | 59 995 | 1688 | 30 737 |
| Profit for the reporting year | 73 307 | 27 032 | 19 397 | 58 846 | 59 995 | 1688 | 30 737 |
| Labour costs | 92 386 | 36 226 | 46 497 | 56 418 | 70 018 | 50 751 | 27 242 |
| Depreciation of non-current assets | — | — | — | — | 2247 | 3399 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 3 | 2 | 2 |
| Calculated dividend | — | 5100 | 2000 | 15 000 | 10 000 | 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
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Rõivaste ja rõivalisandite hulgimüük
Same address