SWELL SERVICE Osaühing
RegisteredKey figures
Ratios
2025Summary: SWELL SERVICE Osaühing
What kind of company is it?
SWELL SERVICE Osaühing (registry code 11380129) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Narva linn, Ida-Viru maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE101353902).
How is the company doing financially?
Revenue in financial year 2025 was 38 750 €, up 1,9% on the previous year (38 029 €). From 2019 to 2025, revenue grew by an average of 28,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 6186 € (16,0% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 38 750 €. At the end of financial year 2025, total assets were 9106 € and equity 9106 € (100% of assets). Based on labour costs in the report, the estimated average gross salary was about 810 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 5912 €, down 12,3% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is MotorExpert UÜ.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Latest register change: 29.09.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 16.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 5912 € | — | 0 € |
| Q2 2026 | 5794 € | — | 0 € |
| Q1 2026 | 1884 € | — | 375 € |
| Q4 2025 | 3031 € | 1 | 1126 € |
| Q3 2025 | 6742 € | 1 | 1126 € |
| Q2 2025 | 7782 € | 1 | 1126 € |
| Q1 2025 | 7185 € | 1 | 484 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Equity decreased by 4428 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2443 | 0 | 1289 | 38 029 | 38 750 |
| Net profit | −12 638 | −739 | −154 | 364 | 6186 |
| Retained earnings | 43 463 | 30 825 | 30 086 | −154 | 364 |
| Total assets | 33 381 | 32 642 | 32 488 | 7348 | 9106 |
| Total liabilities | 0 | 0 | 0 | 0 | 0 |
| Total equity | 33 381 | 32 642 | 32 488 | 7348 | 9106 |
| Employees | 1 | 0 | 1 | 2 | 1 |
| Average gross salary (monthly) | — | — | — | 402 | 813 |
| Calculated dividend | 0 | 0 | 0 | 25 504 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 10 500 € (2024–2025). Largest grantors: Eesti Töötukassa (10 500 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4873 € | 27.01.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 3642 € | 20.02.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 1985 € | 09.01.2024 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Change history
2 changes- 12.10.2026*Left: Management board member
- 29.09.2026Registry entry changed
Entered in the register on 04.05.2007.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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