AHK Service OÜRegistered
Key figures
320 477 €−27,1%
Revenue 2025
+9,3%
Average annual growth 2019–2025
Ratios
2025−15,9%
Profit margin
−1,2%
EBITDA margin
90,3%
Equity ratio
1,4×
Current ratio
−14,6%
Return on equity
2012 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 128 877 € | 9 | 28 514 € |
| Q1 2026 | 106 438 € | 9 | 21 135 € |
| Q4 2025 | 46 744 € | 8 | 19 470 € |
| Q3 2025 | 62 790 € | 8 | 16 642 € |
| Q2 2025 | 92 768 € | 7 | 29 408 € |
| Q1 2025 | 137 802 € | 8 | 15 559 € |
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 | 47 180 | 49 826 | 57 482 | 111 007 | 93 150 | 71 481 | 52 366 |
| Total non-current assets | 482 513 | 462 615 | 473 018 | 450 493 | 411 185 | 380 034 | 333 697 |
| Total assets | 529 693 | 512 441 | 530 500 | 561 500 | 504 335 | 451 515 | 386 063 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 80 729 | 68 466 | 78 554 | 154 165 | 87 123 | 51 701 | 37 321 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 80 729 | 68 466 | 78 554 | 154 165 | 87 123 | 51 701 | 37 321 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 313 789 | 306 152 | 301 163 | 309 134 | 264 523 | 259 633 | 242 002 |
| Profit for the year | −7637 | −4989 | 7971 | −44 611 | −5123 | −17 631 | −51 072 |
| Reserves and other equity | 140 256 | 140 256 | 140 256 | 140 256 | 155 256 | 155 256 | 155 256 |
| Total equity | 448 964 | 443 975 | 451 946 | 407 335 | 417 212 | 399 814 | 348 742 |
| Income statement | |||||||
| Sales revenue | 187 736 | 207 216 | 538 565 | 278 825 | 417 931 | 439 691 | 320 477 |
| Operating profit | −6253 | −4666 | 7971 | −38 597 | −1890 | −16 902 | −50 177 |
| EBITDA | 14 491 | 16 014 | 32 411 | −14 225 | 45 886 | 36 498 | −3839 |
| Profit before income tax | −7637 | −4989 | 7971 | −44 611 | −5123 | −17 631 | −51 072 |
| Profit for the reporting year | −7637 | −4989 | 7971 | −44 611 | −5123 | −17 631 | −51 072 |
| Labour costs | 157 882 | 136 131 | 134 418 | 151 781 | 160 502 | 169 608 | 176 896 |
| Depreciation of non-current assets | 20 744 | 20 680 | 24 440 | 24 372 | 47 776 | 53 400 | 46 338 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 5 |
| 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.
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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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