SP Service OÜRegistered
Key figures
2 587 160 €+10,7%
Revenue 2025
+6,0%
Average annual growth 2019–2025
Ratios
20257,2%
Profit margin
50,9%
Equity ratio
2,0×
Current ratio
44,0%
Return on equity
732 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 848 461 € | 265 | 243 059 € |
| Q1 2026 | 720 578 € | 269 | 224 961 € |
| Q4 2025 | 730 945 € | 244 | 200 677 € |
| Q3 2025 | 631 922 € | 211 | 200 197 € |
| Q2 2025 | 599 022 € | 210 | 186 660 € |
| Q1 2025 | 588 917 € | 211 | 196 287 € |
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 | 364 584 | 375 337 | 388 849 | 407 468 | 506 314 | 569 912 | 836 390 |
| Total non-current assets | 48 600 | 48 600 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 413 184 | 423 937 | 388 849 | 407 468 | 506 314 | 569 912 | 836 390 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 282 190 | 280 045 | 241 875 | 257 563 | 322 478 | 331 418 | 410 488 |
| Non-current liabilities | 38 871 | 0 | — | — | — | — | — |
| Total liabilities | 321 061 | 280 045 | 241 875 | 257 563 | 322 478 | 331 418 | 410 488 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 47 623 | 89 311 | 141 080 | 144 162 | 147 093 | 181 025 | 235 682 |
| Profit for the year | 41 688 | 51 769 | 3082 | 2931 | 33 931 | 54 657 | 187 408 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 92 123 | 143 892 | 146 974 | 149 905 | 183 836 | 238 494 | 425 902 |
| Income statement | |||||||
| Sales revenue | 1 828 501 | 1 644 359 | 1 588 584 | 1 599 748 | 2 043 107 | 2 336 746 | 2 587 160 |
| Operating profit | 41 806 | 51 623 | 3274 | 2930 | 33 892 | 54 472 | 187 537 |
| Profit before income tax | 41 688 | 51 769 | 3082 | 2931 | 33 931 | 54 657 | 187 408 |
| Profit for the reporting year | 41 688 | 51 769 | 3082 | 2931 | 33 931 | 54 657 | 187 408 |
| Labour costs | 1 779 725 | 1 585 261 | 1 501 224 | 1 593 196 | 2 018 940 | 2 281 300 | 2 394 051 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 124 | 109 | 71 | 71 | 112 | 142 | 142 |
| 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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