Osaühing RoadserviceRegistered
Key figures
450 269 €−30,2%
Revenue 2025
−10,2%
Average annual change 2019–2025
Ratios
20257,5%
Profit margin
9,4%
Equity ratio
1,0×
Current ratio
94,6%
Return on equity
771 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 161 461 € | 5 | 4933 € |
| Q1 2026 | 385 940 € | 4 | 10 904 € |
| Q4 2025 | 158 666 € | 6 | 6086 € |
| Q3 2025 | 80 606 € | 6 | 13 730 € |
| Q2 2025 | 122 467 € | 6 | 8303 € |
| Q1 2025 | 91 741 € | 4 | 12 498 € |
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 | 266 536 | 321 848 | 348 353 | 359 944 | 373 350 | 323 962 | 285 258 |
| Total non-current assets | 139 913 | 156 494 | 86 614 | 65 202 | 47 907 | 25 284 | 96 665 |
| Total assets | 406 449 | 478 342 | 434 967 | 425 146 | 421 257 | 349 246 | 381 923 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 321 876 | 315 643 | 231 578 | 309 146 | 330 427 | 275 263 | 273 989 |
| Non-current liabilities | 77 000 | 105 715 | 98 284 | 85 332 | 76 700 | 72 046 | 72 046 |
| Total liabilities | 398 876 | 421 358 | 329 862 | 394 478 | 407 127 | 347 309 | 346 035 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −158 | 4761 | 54 172 | 71 171 | −3266 | −19 804 | −31 997 |
| Profit for the year | 4919 | 49 411 | 16 999 | −74 437 | −16 538 | −12 193 | 33 951 |
| Reserves and other equity | 256 | 256 | 31 378 | 31 378 | 31 378 | 31 378 | 31 378 |
| Total equity | 7573 | 56 984 | 105 105 | 30 668 | 14 130 | 1937 | 35 888 |
| Income statement | |||||||
| Sales revenue | 860 385 | 771 082 | 995 911 | 1 271 300 | 631 458 | 645 288 | 450 269 |
| Operating profit | 19 279 | 66 140 | 34 637 | −52 218 | −1818 | −1282 | 44 068 |
| Profit before income tax | 4919 | 49 411 | 16 999 | −74 437 | −16 538 | −12 193 | 33 951 |
| Profit for the reporting year | 4919 | 49 411 | 16 999 | −74 437 | −16 538 | −12 193 | 33 951 |
| Labour costs | 164 138 | 94 168 | 111 587 | 160 835 | 100 782 | 109 693 | 94 931 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 6 | 4 | 4 | 5 | 5 | 5 | 3 |
| 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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