osaühing SCAND SERVICERegistered
Key figures
400 467 €+1,7%
Revenue 2025
−8,4%
Average annual change 2019–2025
Ratios
20251,3%
Profit margin
3,8%
EBITDA margin
94,4%
Equity ratio
15×
Current ratio
1,1%
Return on equity
1549 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 107 716 € | 2 | 4708 € |
| Q1 2026 | 109 046 € | 2 | 2858 € |
| Q4 2025 | 168 840 € | 2 | 3467 € |
| Q3 2025 | 122 727 € | 2 | 3083 € |
| Q2 2025 | 150 557 € | 1 | 3083 € |
| Q1 2025 | 137 245 € | 1 | 2938 € |
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 €
20230 €
20220 €
202110 000 €
202020 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 | 371 715 | 378 724 | 432 986 | 469 278 | 457 721 | 442 426 | 432 431 |
| Total non-current assets | 0 | 8714 | 29 441 | 22 058 | 74 675 | 67 292 | 71 185 |
| Total assets | 371 715 | 387 438 | 462 427 | 491 336 | 532 396 | 509 718 | 503 616 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 54 875 | 47 368 | 43 875 | 59 302 | 81 070 | 39 554 | 28 096 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 54 875 | 47 368 | 43 875 | 59 302 | 81 070 | 39 554 | 28 096 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 292 616 | 293 888 | 327 118 | 415 600 | 429 082 | 448 374 | 467 212 |
| Profit for the year | 21 272 | 43 230 | 88 482 | 13 482 | 19 292 | 18 838 | 5356 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 316 840 | 340 070 | 418 552 | 432 034 | 451 326 | 470 164 | 475 520 |
| Income statement | |||||||
| Sales revenue | 676 482 | 615 382 | 646 573 | 608 610 | 422 103 | 393 794 | 400 467 |
| Operating profit | 26 020 | 47 772 | 92 883 | 16 784 | 24 509 | 22 119 | 9309 |
| EBITDA | 27 124 | 49 310 | 98 822 | 24 168 | 31 893 | 29 503 | 15 155 |
| Profit before income tax | 21 272 | 43 230 | 88 482 | 13 482 | 19 292 | 18 838 | 5356 |
| Profit for the reporting year | 21 272 | 43 230 | 88 482 | 13 482 | 19 292 | 18 838 | 5356 |
| Labour costs | 35 328 | 27 431 | 24 772 | 24 772 | 24 878 | 25 129 | 27 640 |
| Depreciation of non-current assets | 1104 | 1538 | 5939 | 7384 | 7384 | 7384 | 5846 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 20 000 | 10 000 | 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.
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Same activity — Wholesale of other intermediate products